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 | CARDINAL HEALTH 110 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 15072132288 | 0.4% Lidocaine D5W 250ml Hospira (Abbott Labs) # 793132 1g | 07/22/2015 | Paid | $1,311.25 |
PRM 9300 15072132288 | Freight Handling; Materials Handling - Architectural | 07/22/2015 | Paid | $257.55 |
PRM 9300 13050121701 | M006 Naloxone Hydrochloride 10ml multi dose vial (0.4mg | 05/02/2013 | Paid | $9,156.60 |
PRM 9300 13041119542 | M043 Diltiazem HCI ( Cardizem) SDV Strength: 5mg/m | 04/12/2013 | Paid | $99.60 |
PRM 9300 13041119542 | SODIUM BICARBONATE | 04/12/2013 | Paid | $364.80 |
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.