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 | B&E MEDICAL SUPPLY AND EQUIPMENT, LLC |
| 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 16010710235 | FORCEPS, DENTAL, EXTRACTING, SERRATED AND/OR PLAIN | 01/08/2016 | Paid | $175.00 |
| PRM 9300 16010710235 | Freight Handling; Materials Handling - Architectural | 01/08/2016 | Paid | $15.00 |
| PRM 9300 16010710235 | Child Magill Forceps 7 inch | 01/08/2016 | Paid | $175.00 |
| PRM 9300 15092239503 | M039.1 Calcium Chloride 10% (1 gr/10mL prefilled syringe. L | 09/23/2015 | Paid | $2,875.26 |
| PRM 9300 15072933211 | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 07/30/2015 | Paid | $1,976.00 |
| PRM 9300 15072933211 | Freight Handling; Materials Handling - Architectural | 07/30/2015 | Paid | $10.00 |
| PRM 9300 15062629390 | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 06/29/2015 | Paid | $2,699.20 |
| PRM 9300 15020613440 | M034.1 2% Lidocaine HCI Injection, USP 100mg/5ml, Luer- jet | 02/09/2015 | Paid | $486.50 |
| PRM 9300 15012211857 | M034.1 2% Lidocaine HCI Injection, USP 100mg/5ml, Luer- jet | 01/23/2015 | Paid | $827.05 |
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.