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 COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND DEPT OF STATE HEALTH SERVICES
PROGRAM OPERATIONS
ACTIVITY EMERGENCY SERVICES
PAYEE W W GRAINGER INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9300 13061826138 Impact Tools, Air Powered (Not Road Building) 06/19/2013 Paid $3,506.75
PRM 9300 13061826140 Impact Tools, Air Powered (Not Road Building) 06/19/2013 Paid $95.50
PRM 9300 13061225663 Impact Tools, Air Powered (Not Road Building) 06/13/2013 Paid $9.55