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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND BUDGET STABILIZATION RESERVE FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE STRYKER CORP
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9300 17011109851 Ambulance Cots and Stretchers 01/12/2017 Paid $48,326.94
PRM 9300 17011009639 Ambulance Cots and Stretchers 01/11/2017 Paid $182,600.46
PRM 9300 16102802845 Ambulance Cots and Stretchers 10/31/2016 Paid $3,799.21
PRM 9300 16101801593 Ambulance Cots and Stretchers 10/19/2016 Paid $16,551.18
PRM 9300 16100400376 Ambulance Cots and Stretchers 10/05/2016 Paid $2,679.62
PRM 9300 16100400383 Ambulance Cots and Stretchers 10/05/2016 Paid $554.75
PRM 9300 16041221446 Ambulance Cots and Stretchers 04/13/2016 Paid $3,799.21
PRM 9300 16040620996 Ambulance Cots and Stretchers 04/07/2016 Paid $16,551.18