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 | HEARTSAFE AMERICA, 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 16052525658 | C002.2 SMART Pads lll Defibrillator Pads. Philips item 98980 | 05/26/2016 | Paid | $482.56 |
| PRM 9300 16042723402 | Fore Runner Pads | 04/28/2016 | Paid | $1,404.76 |
| PRM 9300 16031418072 | C002.2 SMART Pads lll Defibrillator Pads. Philips item 98980 | 03/15/2016 | Paid | $400.20 |
| PRM 9300 16031418072 | C002.4 Battery, Four Year (FRX) Philips item M5070A | 03/15/2016 | Paid | $392.08 |
| PRM 9300 16031418072 | C002.6 Battery, Primary (FR3) Philips item 989803150161 | 03/15/2016 | Paid | $1,252.80 |
| PRM 9300 16031418072 | PARTS AND ACCESSORIES, DEFIBRILLATOR | 03/15/2016 | Paid | $1,600.80 |
| PRM 9300 16030716997 | Fore Runner Pads | 03/08/2016 | Paid | $903.06 |
| PRM 9300 16030716997 | PARTS AND ACCESSORIES, DEFIBRILLATOR | 03/08/2016 | Paid | $4,002.00 |
| PRM 9300 16021714639 | C002.2 SMART Pads lll Defibrillator Pads. Philips item 98980 | 02/18/2016 | Paid | $844.48 |
| PRM 9300 15102703188 | C002.2 SMART Pads lll Defibrillator Pads. Philips item 98980 | 10/28/2015 | Paid | $2,412.00 |
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.