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 | ANIMAL HEALTH INTERNATIONAL 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 13021914423 | N003 14ga. X 1.25 PROTECTIVA PLUS Safety Catheter Medex | 02/20/2013 | Paid | $3,150.00 |
| PRM 9300 13021914423 | N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 02/20/2013 | Paid | $3,500.00 |
| PRM 9300 13021914423 | N01124ga. X 3/4 in PROTECTIV PLUS Safety Catheter Medex | 02/20/2013 | Paid | $2,100.00 |
| PRM 9300 13021914423 | N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 02/20/2013 | Paid | $20,650.00 |
| PRM 9300 13021914423 | N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # | 02/20/2013 | Paid | $2,800.00 |
| PRM 9300 13021914423 | N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 02/20/2013 | Paid | $18,900.00 |
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.