Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | COMBAT OPERATIONS |
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | HEARTSAFE AMERICA, INC. |
| 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 8300 18022713327 | Cardiovascular Instrumentation: Defibrillators, He | 02/28/2018 | Paid | $3,796.88 |
| PRM 8300 18022012617 | Cardiovascular Instrumentation: Defibrillators, He | 02/22/2018 | Paid | $489.92 |
| PRM 8300 17083132312 | Cardiovascular Instrumentation: Defibrillators, He | 09/01/2017 | Paid | $120.64 |
| PRM 8300 17080729875 | Cardiovascular Instrumentation: Defibrillators, He | 08/08/2017 | Paid | $723.84 |
| PRM 8300 17071928116 | Cardiovascular Instrumentation: Defibrillators, He | 07/20/2017 | Paid | $1,206.40 |
| PRM 8300 17060924603 | Cardiovascular Instrumentation: Defibrillators, He | 06/12/2017 | Paid | $822.84 |
| PRM 8300 17041819584 | Cardiovascular Instrumentation: Defibrillators, He | 04/19/2017 | Paid | $2,895.36 |
| PRM 8300 17020111902 | Cardiovascular Instrumentation: Defibrillators, He | 02/02/2017 | Paid | $2,895.36 |
| PRM 8300 16101901822 | Cardiovascular Instrumentation: Defibrillators, He | 10/20/2016 | Paid | $2,895.36 |
| PRM 8300 16071931370 | Cardiovascular Instrumentation: Defibrillators, He | 07/20/2016 | Paid | $1,016.16 |
| PRM 8300 16011311090 | C002.2 SMART Pads lll Defibrillator Pads. Philips item 98980 | 01/14/2016 | Paid | $1,787.56 |
| PRM 8300 16010610057 | C002.2 SMART Pads lll Defibrillator Pads. Philips item 98980 | 01/07/2016 | Paid | $4,455.56 |
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.