PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | HOMELAND SECURITY AND EMERGENCY MANAGEMENT |
ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MATERA PAPER COMPANY INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 4400 21033015876 | GLOVES, LATEX, NITRILE | 04/01/2021 | Paid | $3,348.00 |
PRM 4400 21031614391 | JANITORIAL SUPPLIES, GENERAL LINE | 03/18/2021 | Paid | $15,010.00 |
PRM 4400 21031614398 | JANITORIAL SUPPLIES, GENERAL LINE | 03/18/2021 | Paid | $139,035.00 |
PRM 7400 20112304746 | JANITORIAL SUPPLIES, GENERAL LINE | 11/24/2020 | Paid | $7,393.68 |
PRM 4400 20101501487 | BOTTLES, DISPENSER | 10/19/2020 | Paid | $9,695.00 |
PRM 4400 20101601589 | GLOVES, LATEX, DISPOSABLE, SAFETY | 10/19/2020 | Paid | $47,848.50 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.