Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
|---|---|
| FUND | US DEPARTMENT OF TRANSPORTATION |
| PROGRAM | OPERATIONS |
| ACTIVITY | EMERGENCY FIELD OPERATIONS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EVENFLO COMPANY 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 9300 15102002342 | Car Seats for Infants | 10/21/2015 | Paid | $1,850.70 |
| PRM 9300 15091839096 | Car Seats for Infants | 09/21/2015 | Paid | $2,813.40 |
| PRM 9300 15091038228 | Car Seats for Infants | 09/11/2015 | Paid | $1,561.66 |
| PRM 9300 15090437685 | Car Seats for Infants | 09/08/2015 | Paid | $2,294.00 |
| PRM 9300 15090237457 | Car Seats for Infants | 09/03/2015 | Paid | $2,094.69 |
| PRM 9300 15062529284 | Car Seats for Infants | 06/26/2015 | Paid | $4,355.40 |
| PRM 9300 15052025564 | Car Seats for Infants | 05/21/2015 | Paid | $3,750.00 |
| PRM 9300 15051925375 | Car Seats for Infants | 05/20/2015 | Paid | $5,920.00 |
| PRM 9300 15042222328 | Car Seats for Infants | 04/23/2015 | Paid | $1,580.00 |
| PRM 9300 15012011420 | Car Seats for Infants | 01/21/2015 | Paid | $5,515.94 |
| PRM 9300 14072831564 | CAR SEATS, INFANT AND TODDLER | 07/29/2014 | Paid | $7,400.00 |
| PRM 9300 14052724412 | CAR SEATS, INFANT AND TODDLER | 05/28/2014 | Paid | $9,325.66 |
| PRM 9300 14042921519 | CAR SEATS, INFANT AND TODDLER | 04/30/2014 | Paid | $2,811.64 |
| PRM 9300 14040819510 | CAR SEATS, INFANT AND TODDLER | 04/09/2014 | Paid | $8,551.70 |
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.