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 January & 2022

Payment Request
PAYEE HOWMEDICA OSTEONICS CORP
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY FIELD OPERATIONS
PAYMENT REQUEST PRM 9300 22011809785

Total:$40,306.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 21092112421 n/a Hospital and Medical Equipment, General, Maintenan 111 01/19/2022 Paid $40,306.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice