Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM PROFESSIONAL PRACTICE AND STANDARDS
ACTIVITY PERFORMANCE MANAGEMENT
PAYEE GMSL CONSULTING LLC
PAYMENT REQUEST PRM 9300 11100600726

Total:$135.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 11092325695 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 133 10/07/2011 Paid $45.00
DO 9300 11092325696 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 113 10/07/2011 Paid $30.68
DO 9300 11092325696 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 123 10/07/2011 Paid $59.32
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