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

PAYEE
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY FIELD OPERATIONS
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE Select a payee.
PAYMENT REQUEST
PAYEES | Select from Below
PAYEE AMOUNT
AAA FIRE & SAFETY EQUIPMENT CO INC $567.00
ALL AMERICAN SALES CORP $4,935.62
AMERICAN MINORITY BUSINESS FORMS, INC $1,300.00
AUSTIN RIBBON & COMPUTER SUPPLIES INC $7,353.52
ANARY INT'L CORPORATION $15,429.85
AUGUST MATTRESS $32,617.00
BOUND TREE MEDICAL L L C $10,576.90
CASCO INDUSTRIES INC $19,275.00
CDW LLC $5,205.88
COTHRON'S SAFE & LOCK INC $974.19
CON10GENCY CONSULTING LLC $9,219.56
CORNISH MEDICAL ELECTRONICS CORPORATION OF TEXAS $4,377.20
DELL MARKETING LP $2,321.76
DELTA FIRE & SAFETY INC $2,890.00
EMS TECHNOLOGIES SOLUTIONS, LLC $5,760.00
ECIN INDUSTRIES, INC. $21,752.00
FLEETPRIDE INC $50,821.24
FIRECOMCON INC $4,050.00
GALLS LLC $5,109.85
GREENWICH INC $3,599.09
GT DISTRIBUTORS INC $2,695.07
GRANITE DEFENSE & TECHNOLOGIES, LLC $18,050.12
HENRY SCHEIN INC $4,600.00
HOLZBERG COMMUNICATIONS INC $1,825.95
HOWMEDICA OSTEONICS CORP $26,899.33
HYDRA-NUMATIC SALES CO. $9,450.00
INSIGHT PUBLIC SECTOR INC $12,133.30
JAMES PARKER $1,025.38
KNOX ASSOCIATES INC $19,770.00
LONE STAR PRODUCTS & EQUIPMENT LLC $603.90
MEDWHEELS INC $28,569.96
MICROSOFT CORP $5,084.10
MOTOROLA SOLUTIONS INC $20,019.57
MUNICIPAL EMERGENCY SERVICES INC $699.71
PETTY CASH FUND 1000-1008-5095 $107.47
PETTY CASH FUND 5095 $237.81
PHYSIO-CONTROL INC $4,988.10
PLANO MOLDING COMPANY, LLC $5,552.55
QUADMED INC $306.25
RZ COMMUNICATIONS INC $10,826.58
RESCUEGEAR, INC. $27,410.88
SAFEWARE INC $21,428.64
SHI-GOVERNMENT SOLUTIONS INC $9,514.73
SID TOOL CO INC $3,011.62
SOUTHWEST AMBULANCE SALES, LLC $10,950.00
STRYKER CORP $47,959.03
SARTIN SERVICES, INC. $60.00
TONY PARENT ENTERPRISES $4,216.00
TRAVIS COUNTY FIRE/RESCUE ESD #11 $464.09
TRITECH SOFTWARE SYSTEMS $1,220.00
UNITED SITE SERVICES OF TEXAS INC $39,959.77
W W GRAINGER INC $20,514.26
W2 DESIGN BUILD LLC $14,750.00
ZOLL MEDICAL CORPORATION $3,712.50
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.