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 | JAMES PARKER |
| 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 16020413421 | K017 Personal Protection Fanny Pack Black Personal Pro | 02/05/2016 | Paid | $2,240.00 |
| PRM 9300 16020413421 | Freight Handling; Materials Handling - Architectural | 02/05/2016 | Paid | $39.52 |
| PRM 9300 14102403077 | Freight Handling; Materials Handling - Architectural | 10/27/2014 | Paid | $9.84 |
| PRM 9300 14102403077 | K027 EMS PEDIATRIC AIRWAY POUCH. 8IN.L X 4IN.W X 2IN.H | 10/27/2014 | Paid | $125.00 |
| PRM 9300 14070328503 | K017 Personal Protection Fanny Pack Black Personal Pro | 07/07/2014 | Paid | $2,500.00 |
| PRM 9300 14070328503 | Freight Handling; Materials Handling - Architectural | 07/07/2014 | Paid | $40.80 |
| PRM 9300 14021513789 | Freight Handling; Materials Handling - Architectural | 02/18/2014 | Paid | $26.81 |
| PRM 9300 14021513789 | K017 Personal Protection Fanny Pack Black Personal Pro | 02/18/2014 | Paid | $1,250.00 |
| PRM 9300 13020413155 | K017 Personal Protection Fanny Pack Black Personal Pro | 02/05/2013 | Paid | $2,250.00 |
| PRM 9300 11021013322 | K017 Personal Protection Fanny Pack Black Personal Pro | 02/11/2011 | Paid | $750.00 |
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.