EXPENSE CATEGORY FURNISHINGS-DISASTER RELIEF

FISCAL YEAR FISCAL PERIOD DEPARTMENT DEPARTMENT DESCRIPTION FUND FUND DESCRIPTION PROGRAM PROGRAM DESCRIPTION ACTIVITY ACTIVITY DESCRIPTION CATEGORY CATEGORY DESCRIPTION EXPENSE CATEGORY EXPENSE CATEGORY DESCRIPTION VENDOR VENDOR TYPE INDICATOR PAYMENT REQUEST COMMODITY CODE COMMODITY DESCRIPTION CHECK ISSUED DATE CHECK STATUS PURCHASE REQUEST LINE NUMBER PURCHASE ORDER NUMBER ACCOUNTING LINE DESCRIPTION CALENDAR YEAR CALENDAR MONTH AMOUNT
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

TOTAL AMOUNT: $47,479.20