Data Drill Down for All Months & All Years
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 | ONAN CAPITAL INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 21071626333 | SANITIZERS, ALCOHOL GEL | 07/19/2021 | Paid | $883.23 |
| PRM 4400 20120806018 | Soap, Surgical Scrub, Hand Sanitizer, Alcohol Based, Long Te | 12/10/2020 | Paid | $56,286.77 |
| PRM 4400 20120806018 | PROTECTION EQUIPMENT, PERSONAL (PPE) | 12/10/2020 | Paid | $44,020.00 |
| PRM 4400 20120906155 | Face Mask, Cloth | 12/10/2020 | Paid | $17,800.00 |
| PRM 4400 20100600437 | Sanitizer, Liquid, (For Elimination of Bacteria, Viruses and | 10/08/2020 | Paid | $14,670.00 |
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.