Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
|---|---|
| FUND | GENERAL FUND INVENTORY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ALLIANCE MEDICAL 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 11040418818 | Disposable Prep Razor Dual edge with comb head and non slip | 04/05/2011 | Paid | $473.90 |
| PRM 9300 11032817921 | NG Salem Sump® Tube Kendall Argyle® # 264945 14fr. Sterile | 03/29/2011 | Paid | $101.00 |
| PRM 9300 11032817921 | NG Salem Sump® Tube Kendall Argyle® # 264929. 12fr. Steri | 03/29/2011 | Paid | $101.00 |
| PRM 9300 11032817921 | NG Salem Sump® Tube Kendall Argyle® # 264960 16fr. Sterile | 03/29/2011 | Paid | $303.00 |
| PRM 9300 11032817921 | NG Salem Sump® Tube Kendall Argyle® # 264986 18fr. Ster | 03/29/2011 | Paid | $101.00 |
| PRM 9300 11031516721 | Surgilube Lubricant 3g foil packs Triad 144/box Surgical L | 03/16/2011 | Paid | $144.78 |
| PRM 9300 11031516722 | Surgilube Lubricant 3g foil packs Triad 144/box Surgical L | 03/16/2011 | Paid | $53.34 |
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.