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 | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
| 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 16052525643 | A130 Nasopharyngeal Airway. Size18 french. latex free, | 05/26/2016 | Paid | $139.23 |
| PRM 9300 16052525643 | A133 Nasopharyngeal Airway. Size24 french. latex free, st | 05/26/2016 | Paid | $143.82 |
| PRM 9300 16052525643 | A134 Nasopharyngeal Airway. Size26 french. latex free, st | 05/26/2016 | Paid | $139.23 |
| PRM 9300 16052525643 | A132 Nasopharyngeal Airway. Size 22 french. latex free, s | 05/26/2016 | Paid | $145.35 |
| PRM 9300 16052525656 | A134 Nasopharyngeal Airway. Size26 french. latex free, st | 05/26/2016 | Paid | $7.65 |
| PRM 9300 16052525656 | A130 Nasopharyngeal Airway. Size18 french. latex free, | 05/26/2016 | Paid | $7.65 |
| PRM 9300 16052525656 | A132 Nasopharyngeal Airway. Size 22 french. latex free, s | 05/26/2016 | Paid | $1.53 |
| PRM 9300 16052525656 | A131 Nasopharyngeal Airway. Size 20 french. latex free, s | 05/26/2016 | Paid | $146.88 |
| PRM 9300 16052525656 | A133 Nasopharyngeal Airway. Size24 french. latex free, st | 05/26/2016 | Paid | $3.06 |
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.