Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FLEET SERVICES |
|---|---|
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | VEHICLE & EQUIPMENT ACQUISITIONS FY22 |
| ACTIVITY | VEHICLE & EQUIPMENT ACQUISITIONS FY22 |
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | ZOLL MEDICAL CORPORATION |
| 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 9300 23012611392 | D102 Battery, 6 hour Rechargeable, Smart, ZOLL P/N 8000-0580 | 01/30/2023 | Paid | $742.50 |
| PRM 9300 22081528902 | D080 SpO2 sensor, adult, reusable. | 08/16/2022 | Paid | $622.50 |
| PRM 9300 22081528902 | Hospital and Medical Equipment, General, Maintenan | 08/16/2022 | Paid | $62,479.40 |
| PRM 9300 22081528902 | D079 SpO2 sensor cable | 08/16/2022 | Paid | $337.50 |
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.