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 MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY FIELD OPERATIONS
PAYEE ZOLL MEDICAL CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$299,475.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9300 24032820629 DEFIBRILLATOR, EXTERNAL, AUTOMATIC (AED), INCLUDING PARTS AN 04/01/2024 Paid $1,467.00
PRM 9300 24032519794 DEFIBRILLATOR, EXTERNAL, AUTOMATIC (AED), INCLUDING PARTS AN 03/26/2024 Paid $2,147.00
PRM 9300 23122109380 DEFIBRILLATOR, EXTERNAL, AUTOMATIC (AED), INCLUDING PARTS AN 12/27/2023 Paid $154,181.50
PRM 9300 23021312801 Hospital and Medical Equipment, General, Maintenan 02/14/2023 Paid $6,145.25
PRM 9300 23010609208 Hospital and Medical Equipment, General, Maintenan 01/10/2023 Paid $28,482.00
PRM 9300 23010609210 Hospital and Medical Equipment, General, Maintenan 01/10/2023 Paid $107,053.00
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