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 | HOSPIRA WORLDWIDE 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 13030115593 | M034 2% Lidocaine HCI Injection, USP Abbott Labs # 74-4 | 03/04/2013 | Paid | $1,412.00 |
| PRM 9300 13021213914 | SODIUM BICARBONATE | 02/13/2013 | Paid | $1,302.00 |
| PRM 9300 13020413148 | M043 Diltiazem HCI ( Cardizem) SDV Strength: 5mg/m | 02/05/2013 | Paid | $1,056.00 |
| PRM 9300 12120406564 | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 12/05/2012 | Paid | $1,455.00 |
| PRM 9300 12080829987 | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 08/09/2012 | Paid | $1,940.00 |
| PRM 9300 12080829987 | M043 Diltiazem HCI ( Cardizem) SDV Strength: 5mg/m | 08/09/2012 | Paid | $810.00 |
| PRM 9300 12070226389 | Freight Handling; Materials Handling - Architectural | 07/03/2012 | Paid | $113.30 |
| PRM 9300 12070226389 | SODIUM BICARBONATE | 07/03/2012 | Paid | $528.00 |
| PRM 9300 12060523593 | 0.4% Lidocaine D5W 250ml Hospira (Abbott Labs) # 793132 1g | 06/06/2012 | Paid | $1,587.00 |
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.