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 OTHER EQUIPMENT
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND ONE-TIME EXPENDITURE FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE CALWEN INC
PAYMENT REQUEST Select a payment request.

Total:$1,541.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9300 09020617112 Rescue Equipment, Supplies and Accessories Includi 02/09/2009 Paid $1,416.00
PRM 9300 09020617112 Freight Handling; Materials Handling - Architectur 02/09/2009 Paid $125.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice