PURCHASE ORDER
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
---|---|
FUND | EMS TRAVIS CO REIMBURSED FUND |
PROGRAM | OPERATIONS |
ACTIVITY | STAR FLIGHT |
EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
PAYEE | COLLECTION COMPANY OF AMERICA |
PAYMENT REQUEST | PRM 9300 08102403790 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 08101501645 | n/a | Collection Services | 112 | 10/27/2008 | Paid | $3,563.13 |
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.