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 SERVICES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE Select a payee.
PAYMENT REQUEST
PAYEES | Select from Below
PAYEE AMOUNT
ALL AMERICAN SALES CORP $3,073.55
AUDLEY LOGAN $12,435.00
B & H FOTO & ELECTRONICS CORP $1,891.89
BEST BUY GOV L L C $1,333.12
BEST BUY GOV/ED L L C $2,688.90
CALENCE L L C $387.95
CALWEN INC $2,637.00
COTHRON'S SAFE & LOCK $104.45
COTHRON'S SAFE & LOCK INC $174.19
COMPSOL, INC. $83.21
DIMENSIONS MEDICAL SUPPLY GROUP $1,779.96
DOOLEY TACKABERRY INC $2,996.00
DURHAM, DAVID B $235.00
EMERGENCY VEHICLE SUPPLY, LLC $1,113.86
FERNO WASHINGTON INC $1,198.50
FMW DISTRIBUTORS INC $465.00
FOCUS CAMERA INC $1,105.00
FOX INTERNATIONAL LTD INC $619.00
GALLS LLC $1,820.50
GT DISTRIBUTORS INC $2,349.74
HAGEMEYER NORTH AMERICA INC $8,924.05
HILL COUNTRY COMPUTER $1,806.00
HOLMAN, THOMAS $259.79
KIMTEK CORPORATION $7,100.00
KNOX ASSOCIATES INC $41,216.89
LINCOLN PROPERTY CO $449.00
LORI D. DUNNE $204.00
MES-MUNICIPAL EMERGENCY SVCS $1,531.22
MOORE MEDICAL LLC $4,095.00
NEW MEXICO EMERGENCY PRODUCTS LLC $478.60
OAKLEY INC $905.00
OFFICE DEPOT INC $1,545.09
OSITECH COMMUNICATIONS INC $15,817.55
OZARK RESCUE SUPPLIERS INC $7,067.10
PARKER ENTERPRISES $2,578.42
PETTY CASH FUND 5095 $1,680.59
PHYSIO-CONTROL INC $250,590.17
SAM'S CLUB $62.58
SAN ANTONIO EQUIPMENT REPAIR $3,568.00
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC $124.80
SID TOOL CO INC $8,965.10
SOLUTIONS4SURE.COM, INC. $13,002.99
SOUTHERN SAFETY SALES INC $4,523.22
STRYKER CORP $10,694.60
TEXANS IN MOTION $937.74
THE ROSEBERRY FINANCIAL GROUP INC $49,345.00
USIA UNDERWATER EQUIPMENT SALES CORP $870.00
W W GRAINGER INC $4,601.47
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.