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 | MOORE MEDICAL 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 8300 16011210876 | BAGS, OXYGEN MASK | 01/13/2016 | Paid | $1,480.00 |
| PRM 8300 14021113250 | BAGS, OXYGEN MASK | 02/12/2014 | Paid | $984.00 |
| PRM 8300 13050221796 | HOSPITAL, SURGICAL, AND RELATED MEDICAL ACCESSORIE | 05/03/2013 | Paid | $328.00 |
| PRM 8300 13042521100 | Transportation of Goods (Freight) | 04/26/2013 | Paid | $1.50 |
| PRM 8300 13042521100 | HOSPITAL, SURGICAL, AND RELATED MEDICAL ACCESSORIE | 04/26/2013 | Paid | $492.00 |
| PRM 8300 13013012735 | HOSPITAL, SURGICAL, AND RELATED MEDICAL ACCESSORIE | 01/31/2013 | Paid | $641.24 |
| PRM 8300 10101802073 | HOSPITAL, SURGICAL, AND RELATED MEDICAL ACCESSORIE | 10/19/2010 | Paid | $896.39 |
| PRM 8300 10012912558 | HOSPITAL, SURGICAL, AND RELATED MEDICAL ACCESSORIE | 02/01/2010 | Paid | $511.68 |
| PRM 8300 09111805559 | HOSPITAL, SURGICAL, AND RELATED MEDICAL ACCESSORIE | 11/19/2009 | Paid | $524.80 |
| PRM 8300 09111204948 | HOSPITAL, SURGICAL, AND RELATED MEDICAL ACCESSORIE | 11/13/2009 | Paid | $2,868.26 |
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.