PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | EMERGENCY OPERATIONS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BOUND TREE MEDICAL L L C |
PAYMENT REQUEST | Select a payment request. |
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 23042820517 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 05/01/2023 | Paid | $1,288.50 |
PRM 8300 22081028508 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/11/2022 | Paid | $859.00 |
PRM 8300 22022313175 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/24/2022 | Paid | $714.00 |
PRM 8300 21070925617 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/12/2021 | Paid | $714.00 |
PRM 8300 20120806103 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 12/10/2020 | Paid | $714.00 |
PRM 8300 20111704269 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/19/2020 | Paid | $940.00 |
PRM 8300 20063026690 | Rescue Equipment, Supplies and Accessories Includi | 07/02/2020 | Paid | $428.40 |
PRM 8300 20010308879 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/07/2020 | Paid | $413.40 |
PRM 8300 19111904995 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/20/2019 | Paid | $413.40 |
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.