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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND INVENTORY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY PURCHASING / MBE/WBE
PAYEE PMI PROGESSIVE MEDICAL INT'L
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9300 09060832425 Trauma Utility Shears Pre-Hospital utility shears 71/2 inch 06/09/2009 Paid $117.00
PRM 9300 09031321723 IN012.01 Intraosseous Infusion Needle Allegiance #DIN1 03/16/2009 Paid $227.60
PRM 9300 09031321723 Trauma Utility Shears Pre-Hospital utility shears 71/2 inch 03/16/2009 Paid $78.00
PRM 9300 09030620677 PORT-A-WARM™ Mattress Allegiance # 11475-010. 18 in. X 9 03/09/2009 Paid $145.95
PRM 9300 09020617109 PORT-A-WARM™ Mattress Allegiance # 11475-010. 18 in. X 9 02/09/2009 Paid $375.30