PAYEE
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS |
ACTIVITY | EMERGENCY FIELD OPERATIONS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN HI-TECH RESTORATION INC | $8,302.98 |
BAKER, NICK | $175.00 |
FLANAGAN, RILIE | $25.00 |
FLEETPRIDE INC | $185.00 |
HAMILTON MEDICAL, INC. | $2,033.67 |
INOCA HOLDCO II LLC | $5,892.00 |
INSIGHT PUBLIC SECTOR INC | $623.60 |
INSTITUTE FOR HEALTHCARE IMPROVEMENT | $16,200.00 |
JONES, OBIE | $37.78 |
KENNEDY, ELIZABETH J | $37.78 |
MOVE SOLUTIONS LTD | $10,792.03 |
O'CONNOR, BRETT | $37.78 |
ONE GAS INC | $1,809.50 |
OUTCOME ENGENUITY, LLC | $6,400.00 |
PHYSIO-CONTROL INC | $885.00 |
SBH MEDICAL, LTD | $13.50 |
SOUTHWEST TEXAS REGIONAL ADVISORY COUNCIL | $16,513.26 |
SPRENGER, COURTNEY | $37.78 |
SYSTEM IMPROVEMENTS, INC | $23,023.80 |
TERRACON CONSULTANTS INC | $5,104.87 |
TEXAS ENGINEERING EXTENSION SERVICE | $33,927.00 |
TIBH INDUSTRIES, INC | $1,915.00 |
TITUS SYSTEMS LP | $1,351.63 |
TONY PARENT ENTERPRISES | $9,195.80 |
THE STEAM TEAM INC. | $8,169.13 |
VERNON, DONNA C | $37.78 |
ZOLL MEDICAL CORPORATION | $17,462.25 |
ZUNIGA, STEPHANIE | $37.78 |
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.