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 CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY SERVICES
PAYEE EMCERT INC
PAYMENT REQUEST Select a payment request.

Total:$822.70

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9300 11011410692 In-Service Training (For Employees) 01/18/2011 Paid $43.30
PRM 9300 10110904603 In-Service Training (For Employees) 11/10/2010 Paid $43.30
PRM 9300 10092438593 In-Service Training (For Employees) 09/27/2010 Paid $43.30
PRM 9300 10072031085 In-Service Training (For Employees) 07/21/2010 Paid $129.90
PRM 9300 10061627378 In-Service Training (For Employees) 06/17/2010 Paid $43.30
PRM 9300 10060225975 In-Service Training (For Employees) 06/03/2010 Paid $43.30
PRM 9300 10051123743 In-Service Training (For Employees) 05/12/2010 Paid $86.60
PRM 9300 10040220072 In-Service Training (For Employees) 04/05/2010 Paid $216.50
PRM 9300 10031117458 In-Service Training (For Employees) 03/12/2010 Paid $86.60
PRM 9300 10022215006 In-Service Training (For Employees) 02/23/2010 Paid $86.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice