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 PHYSIO-CONTROL INC
PAYMENT REQUEST Select a payment request.

Total:$387,203.54

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9300 11061625875 Cardiovascular Instrumentation: Defibrillators, He 06/17/2011 Paid $177,394.00
PRM 9300 11061625875 Freight Handling; Materials Handling - Architectural 06/17/2011 Paid $185.00
PRM 9300 10081333849 Battery Chargers for Dry Cell Batteries 08/16/2010 Paid $4,398.75
PRM 9300 10012912608 Cardiovascular Instrumentation: Defibrillators, He 02/01/2010 Paid $155,829.45
PRM 9300 10012912608 Freight Handling; Materials Handling - Architectural 02/01/2010 Paid $64.77
PRM 9300 10011210741 Cardiovascular Instrumentation: Defibrillators, He 01/13/2010 Paid $23,161.05
PRM 9300 10011210741 Freight Handling; Materials Handling - Architectural 01/13/2010 Paid $32.92
PRM 9300 09040624719 Cardiovascular Instrumentation: Defibrillators, He 04/07/2009 Paid $25,437.60
PRM 9300 08100100230 PARTS AND ACCESSORIES, DEFIBRILLATOR 10/02/2008 Paid $700.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice