2022 |
9 |
44 |
Management Services |
5150 |
Support Services Fund |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
154 |
Commodities |
7479 |
Furnishings-Disaster Relief |
LVP FFI Austin LLC |
Vendor
| PRM 7400 22061523395 |
97130 |
Hotel/Motel Accomodations |
06/16/2022 |
Paid |
111 |
DO 7400 22061408879 |
HOTEL/MOTEL ACCOMODATIONS |
2022 |
June |
$30,984.67 |
2021 |
10 |
44 |
Management Services |
5150 |
Support Services Fund |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
154 |
Commodities |
7479 |
Furnishings-Disaster Relief |
ULINE |
Vendor
| PRM 4400 21070625117 |
96286 |
Transportation of Goods (Freight) |
07/07/2021 |
Paid |
121 |
CT 4400 21051000557 |
TRANSPORTATION OF GOODS (FREIGHT) |
2021 |
July |
$330.71 |
2021 |
10 |
44 |
Management Services |
5150 |
Support Services Fund |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
154 |
Commodities |
7479 |
Furnishings-Disaster Relief |
ULINE |
Vendor
| PRM 4400 21070625117 |
10006 |
Containers, Plastic (All Purpose) |
07/07/2021 |
Paid |
111 |
CT 4400 21051000557 |
CONTAINERS, PLASTIC (ALL PURPOSE) |
2021 |
July |
$7,950.00 |
2021 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
154 |
Commodities |
7479 |
Furnishings-Disaster Relief |
ULINE |
Vendor
| PRM 4400 20101501484 |
1000630 |
CONTAINERS, PLASTIC |
10/19/2020 |
Paid |
111 |
CT 4400 20092401217 |
CONTAINERS, PLASTIC |
2020 |
October |
$7,950.00 |
2021 |
1 |
44 |
Management Services |
5150 |
Support Services Fund |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
154 |
Commodities |
7479 |
Furnishings-Disaster Relief |
ULINE |
Vendor
| PRM 4400 20101501484 |
1000630 |
CONTAINERS, PLASTIC |
10/19/2020 |
Paid |
121 |
CT 4400 20092401217 |
CONTAINERS, PLASTIC |
2020 |
October |
$263.82 |