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3588 Distribution Status Fiscal Year 2006
Contract # EMS/TRA-CTY 0000309022 Last Update: 10/24/06/06 5:35 p.m These funds must be used for the following: Supplies; Operationa Expenses; Education and Training; Equipment; Vehicles; and/or Communications Systems. |
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|
Member
|
Date Funds Disbursed
|
Amount
|
Date Invoices Received
|
Reported to Austin
|
| Anahuac Area EMS |
4/4/06
|
$1,521.00
|
3/26/06
|
10/24/06
|
| Angleton Area Emergency Corps |
3/22/06
|
$675.40
|
03/09/06
|
10/24/06
|
| Central EMS |
2/21/06
|
$675.40
|
3/26/06
|
10/24/06
|
| Cleveland EMS, City of |
2/21/06
|
$1,767.00
|
5/18/06
|
10/24/06
|
| Clute EMS |
2/21/06
|
$675.40
|
3/07/06
|
10/24/06
|
| Danbury VFD/EMS |
2/21/06
|
$675.40
|
3/29/06
|
10/24/06
|
| Freeport Fire Department |
03/22/06
|
$675.40
|
03/20/06
|
10/24/06
|
| Friendswood EMS |
3/07/06
5/22/06 |
$619.12
$154.81 |
5/22/06
|
10/24/06
|
| Hamshire VFD/EMS |
2/21/06
|
$1,776.00
|
6/6/06
|
10/24/06
|
| High Island Mercy Corps |
2/21/06
5/22/06 |
$619.12
$154.81 |
5/22/06
|
10/24/06
|
| Labelle-Fannett VFD/EMS |
5/11/06
|
$1,776.00
|
8/1/06
|
10/24/06
|
| Lake Jackson EMS, Inc. |
3/07/06
|
$675.40
|
6/30/06
|
10/24/06
|
| League City EMS |
2/21/06
5/22/06 |
$619.12
$154.81 |
5/22/06
|
10/24/06
|
| Liberty County EMS |
3/07/06
|
$1,767.00
|
3/26/06
|
10/24/06
|
| Manvel EMS |
3/07/06
|
$675.40
|
3/07/06
|
10/24/06
|
| Orange County Ambulance Service, Inc. |
2/21/06
|
$1,311.00
|
3/07/06
|
10/24/06
|
| Pearland Area EMS |
3/07/06
|
$675.40
|
3/07/06
|
10/24/06
|
| Port Bolivar EMS |
2/21/06
|
$619.12
$154.67 |
3/07/06
|
10/24/06
|
| Starfire EMS, Inc. |
2/21/06
|
$675.40
|
2/21/06
|
10/24/06
|
| Sweeny Community Hospital EMS |
2/21/06
|
$675.40
|
06/06/06
|
10/24/06
|
| Total 3588 Funds Distributed |
$19,768.00
|
...............
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