Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | HOMELAND SECURITY AND EMERGENCY MANAGEMENT |
| ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
| EXPENSE CATEGORY | SERVICES-TRANS (NON-EMERG) |
| PAYEE | LONESTAR AMBULANCE 1 LLC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 4400 22120106061 | Ambulance Services, Non-emergency (See 990-37 for | 12/05/2022 | Paid | $135.00 |
| PRM 4400 22120106064 | Ambulance Services, Non-emergency (See 990-37 for | 12/05/2022 | Paid | $135.00 |
| PRM 4400 22111704854 | Ambulance Services, Non-emergency (See 990-37 for | 11/21/2022 | Paid | $540.00 |
| PRM 4400 22092032272 | Ambulance Services, Non-emergency (See 990-37 for | 09/22/2022 | Paid | $135.00 |
| PRM 4400 22082629912 | Ambulance Services, Non-emergency (See 990-37 for | 08/30/2022 | Paid | $1,620.00 |
| PRM 4400 22082629915 | Ambulance Services, Non-emergency (See 990-37 for | 08/30/2022 | Paid | $135.00 |
| PRM 4400 22071926369 | Ambulance Services, Non-emergency (See 990-37 for | 07/21/2022 | Paid | $3,510.00 |
| PRM 4400 22072026495 | Ambulance Services, Non-emergency (See 990-37 for | 07/21/2022 | Paid | $135.00 |
| PRM 4400 22051020223 | Ambulance Services, Non-emergency (See 990-37 for | 05/12/2022 | Paid | $945.00 |
| PRM 4400 22041418064 | Ambulance Services, Non-emergency (See 990-37 for | 04/18/2022 | Paid | $2,160.00 |
| PRM 4400 22040617264 | Ambulance Services, Non-emergency (See 990-37 for | 04/07/2022 | Paid | $15,930.00 |
| PRM 4400 22030814460 | Ambulance Services, Non-emergency (See 990-37 for | 03/10/2022 | Paid | $7,965.00 |
| PRM 4400 22022413239 | Ambulance Services, Non-emergency (See 990-37 for | 02/28/2022 | Paid | $18,765.00 |
| PRM 4400 22021812786 | Ambulance Services, Non-emergency (See 990-37 for | 02/22/2022 | Paid | $7,155.00 |
| PRM 4400 21110503526 | Ambulance Services, Non-emergency (See 990-37 for | 11/08/2021 | Paid | $135.00 |
| PRM 4400 21080528318 | Ambulance Services, Non-emergency (See 990-37 for | 08/09/2021 | Paid | $135.00 |
| PRM 4400 21061122768 | Ambulance Services, Non-emergency (See 990-37 for | 06/15/2021 | Paid | $540.00 |
| PRM 4400 21061422801 | Ambulance Services, Non-emergency (See 990-37 for | 06/15/2021 | Paid | $2,430.00 |
| PRM 4400 21052120994 | Ambulance Services, Non-emergency (See 990-37 for | 05/24/2021 | Paid | $135.00 |
| PRM 4400 21051920680 | Ambulance Services, Non-emergency (See 990-37 for | 05/20/2021 | Paid | $3,645.00 |
| PRM 4400 21050419195 | Ambulance Services, Non-emergency (See 990-37 for | 05/06/2021 | Paid | $9,855.00 |
| PRM 4400 21041917612 | Ambulance Services, Non-emergency (See 990-37 for | 04/20/2021 | Paid | $1,080.00 |
| PRM 4400 21041517357 | Ambulance Services, Non-emergency (See 990-37 for | 04/19/2021 | Paid | $4,320.00 |
| PRM 4400 21032915748 | Ambulance Services, Non-emergency (See 990-37 for | 03/30/2021 | Paid | $3,105.00 |
| PRM 4400 21032415358 | Ambulance Services, Non-emergency (See 990-37 for | 03/25/2021 | Paid | $5,805.00 |
| PRM 4400 21022612703 | Ambulance Services, Non-emergency (See 990-37 for | 03/01/2021 | Paid | $17,415.00 |
| PRM 4400 21022312297 | Ambulance Services, Non-emergency (See 990-37 for | 02/24/2021 | Paid | $6,210.00 |
| PRM 4400 21022312299 | Ambulance Services, Non-emergency (See 990-37 for | 02/24/2021 | Paid | $270.00 |
| PRM 4400 21012910613 | Ambulance Services, Non-emergency (See 990-37 for | 02/01/2021 | Paid | $16,065.00 |
| PRM 4400 20111203814 | Ambulance Services, Non-emergency (See 990-37 for | 11/16/2020 | Paid | $10,260.00 |
| PRM 4400 20101201204 | Ambulance Services, Non-emergency (See 990-37 for | 10/15/2020 | Paid | $7,695.00 |
| PRM 4400 20100600439 | Ambulance Services, Non-emergency (See 990-37 for | 10/08/2020 | Paid | $11,070.00 |
| PRM 4400 20092234539 | Ambulance Services, Non-emergency (See 990-37 for | 09/24/2020 | Paid | $405.00 |
| PRM 4400 20091533894 | Ambulance Services, Non-emergency (See 990-37 for | 09/17/2020 | Paid | $270.00 |
| PRM 4400 20081130692 | Ambulance Services, Non-emergency (See 990-37 for | 08/13/2020 | Paid | $33,210.00 |
| PRM 4400 20071628044 | Ambulance Services, Non-emergency (See 990-37 for | 07/20/2020 | Paid | $2,565.00 |
| PRM 4400 20070927320 | Ambulance Services, Non-emergency (See 990-37 for | 07/13/2020 | Paid | $1,350.00 |
| PRM 4400 20060824846 | Ambulance Services, Non-emergency (See 990-37 for | 06/09/2020 | Paid | $4,455.00 |
| PRM 4400 20060324450 | Ambulance Services, Non-emergency (See 990-37 for | 06/04/2020 | Paid | $3,780.00 |
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.