EXPENSE CATEORY
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS |
ACTIVITY | MOBILE INTEGRATED HEALTHCARE & COMMUNITY HEALTH PARAMEDIC |
EXPENSE CATEGORY | Select an expense category. |
PAYEE | |
PAYMENT REQUEST |
EXPENSE CATEGORY | AMOUNT |
---|---|
COMMUNICATIONS EQUIPMENT | $117,679.95 |
MAINTENANCE-COMPUTER SOFTWARE | $182,768.14 |
MEDICAL EQUIPMENT (NONCAPITAL) | $9,625.00 |
MEDICAL/DENTAL SUPPLIES | $17,047.69 |
MEDICAL/LAB EQUIPMENT | $475,974.25 |
MINOR COMPUTER HARDWARE | $38,785.26 |
OFFICE FURNISHINGS | $685.90 |
OTHER EQUIPMENT | $17,465.00 |
RENTAL-VEHICLES/BUSES | $50.00 |
SERVICES-SOFTWARE AS A SERVICE | $68,010.00 |
SERVICES-OTHER | $22.25 |
SMALL TOOLS/MINOR EQUIPMENT | $160,098.50 |
SOFTWARE | $32,558.79 |
TRAVEL CITY BUSINESS | $3,262.31 |
VEHICLE/MOTORED EQUIPMENT | $242,580.46 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.