PAYEE
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
---|---|
FUND | GENERAL FUND |
PROGRAM | BILLING SERVICES |
ACTIVITY | BILLING SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BERLITZ LANGUAGES INC | $130.00 |
CENTEX SHREDDING INC | $607.50 |
CHASE PAYMENTECH L L P | $16,052.07 |
COLE INFORMATION SERVICES INC | $3,387.85 |
COLE INFORMATION SVCS | $1,432.30 |
DUNBAR ARMORED INC | $13,958.78 |
GARDA CL SOUTHWEST INC | $4,650.00 |
GMSL CONSULTING LLC | $5,393.48 |
PUBLIC CONSULTING GROUP INC | $111,000.00 |
TRIPLE D SECURITY | $16,430.00 |
VOICE PRODUCTS SERVICE, LLC | $3,675.12 |
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.