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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY SERVICES
PAYEE AMERICAN MINORITY BUSINESS FORMS INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9300 13072630476 Continuous Form Printing 07/29/2013 Paid $0.50
PRM 9300 13071829175 Continuous Form Printing 07/19/2013 Paid $1,480.00
PRM 9300 13071728931 Continuous Form Printing 07/18/2013 Paid $987.00
PRM 9300 13071728933 Continuous Form Printing 07/18/2013 Paid $493.50
PRM 9300 12120306454 Continuous Form Printing 12/04/2012 Paid $493.50
PRM 9300 12100200391 Continuous Form Printing 10/03/2012 Paid $2,467.50
PRM 9300 12083032481 FORM FIN7026 RECEIPT FOR PAYMENT FUNDS 200/BOOK 08/31/2012 Paid $179.20
PRM 9300 12051721873 Continuous Form Printing 05/18/2012 Paid $1,974.00
PRM 9300 11072729529 Continuous Form Printing 08/02/2011 Paid $1,880.00
PRM 9300 11050622116 Continuous Form Printing 05/09/2011 Paid $940.00
PRM 9300 11020813036 Continuous Form Printing 02/09/2011 Paid $3,760.00
PRM 9300 10072031083 Continuous Form Printing 07/21/2010 Paid $3,525.00
PRM 9300 10051924545 Continuous Form Printing 05/20/2010 Paid $940.00
PRM 9300 10022215004 Continuous Form Printing 02/23/2010 Paid $470.00
PRM 9300 10021114267 Continuous Form Printing 02/12/2010 Paid $1,175.00
PRM 9300 10010610099 Continuous Form Printing 01/07/2010 Paid $1,520.00
PRM 9300 09110203689 Continuous Form Printing 11/03/2009 Paid $940.00
PRM 9300 09091043444 Continuous Form Printing 09/11/2009 Paid $470.00
PRM 9300 09082641862 Continuous Form Printing 08/27/2009 Paid $1,404.00
PRM 9300 09070635388 Continuous Form Printing 07/07/2009 Paid $1,222.00