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 NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
DEPARTMENT FLEET SERVICES
FUND GCP-FLEET GENERAL IMPROVEMENTS
PROGRAM CAPITAL EQUIPMENT AND VEHICLES
ACTIVITY GENERAL GOVERNMENT
PAYEE SOUTHWEST AMBULANCE SALES, LLC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 15012111651 AMBULANCE, TYPE I TRUCK, DIESE 01/22/2015 Paid $193,817.54
PRM 7800 14112506103 AMBULANCE, TYPE I TRUCK, DIESE 11/26/2014 Paid $118,036.00
PRM 7800 14102803441 AMBULANCE, TYPE I TRUCK, DIESE 10/29/2014 Paid $193,817.54
PRM 7800 14101501960 AMBULANCE, TYPE I TRUCK, DIESE 10/16/2014 Paid $1,744,357.86
PRM 7800 14092538165 AMBULANCE, TYPE I TRUCK, DIESE 09/26/2014 Paid $387,635.08