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

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM SAFETY AND PERFORMANCE IMPROVEMENT
ACTIVITY SAFETY AND PERFORMANCE MANAGEMENT
PAYEE EMS TECHNOLOGIES SOLUTIONS, LLC
PAYMENT REQUEST Select a payment request.

Total:$162,610.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9300 24031518751 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 03/19/2024 Paid $57,600.00
PRM 9300 23040518145 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 04/06/2023 Paid $57,675.00
PRM 9300 22102102643 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 10/24/2022 Paid $4,300.00
PRM 9300 22081528899 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 08/16/2022 Paid $32,475.00
PRM 9300 22031515242 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 03/17/2022 Paid $5,280.00
PRM 9300 21032415460 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 03/25/2021 Paid $5,280.00
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