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 | INDUSTRIAL DISTRIBUTION GROUP 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 11070727652 | BATTERY PENLIGHT SIZE AAA | 07/08/2011 | Paid | $142.50 |
| PRM 9300 11070727652 | BATTERY 3V GLUCOMETER BATTERY | 07/08/2011 | Paid | $42.00 |
| PRM 9300 11070727652 | BATTERY FLASHLIGHT SIZE C | 07/08/2011 | Paid | $63.80 |
| PRM 9300 11070727652 | BATTERY PENLITE SIZE AA | 07/08/2011 | Paid | $343.04 |
| PRM 9300 11070727652 | BATTERY FLASHLIGHT SIZE D | 07/08/2011 | Paid | $17.50 |
| PRM 9300 11070727652 | BATTERY 9 VOLT TRANSISTOR SMALL | 07/08/2011 | Paid | $62.40 |
| PRM 9300 11051322736 | BATTERY PENLIGHT SIZE AAA | 05/16/2011 | Paid | $86.40 |
| PRM 9300 11031016256 | BATTERY PENLIGHT SIZE AAA | 03/11/2011 | Paid | $411.60 |
| PRM 9300 11031016256 | BATTERY 9V TRANSISTOR SMALL | 03/11/2011 | Paid | $74.88 |
| PRM 9300 11031016256 | BATTERY FLASHLIGHT SIZE D | 03/11/2011 | Paid | $50.40 |
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.