Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | EMERGENCY PREVENTION |
| ACTIVITY | OUTREACH |
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | BOUND TREE MEDICAL L L C |
| 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 21102602528 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/28/2021 | Paid | $939.68 |
| PRM 8300 21101401397 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/18/2021 | Paid | $419.93 |
| PRM 8300 21092733389 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/30/2021 | Paid | $101.99 |
| PRM 8300 21091532159 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/20/2021 | Paid | $391.93 |
| PRM 8300 21090931495 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/13/2021 | Paid | $139.93 |
| PRM 8300 21090130824 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/07/2021 | Paid | $777.56 |
| PRM 8300 16020513504 | Breathing Equipment for Firemen | 02/08/2016 | Paid | $201.00 |
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.