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 & 2023

Payment Request
PAYEE RESCUEGEAR, INC.
EXPENSE CATEGORY SAFETY EQUIPMENT
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY FIELD OPERATIONS
PAYMENT REQUEST PRM 9300 23012711491

Total:$560.50

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 9300 22022400380 n/a RESCUE EQUIPMENT SUPPLIES AND APPARATUSES, PETZL W 151 01/30/2023 Paid $560.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice