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 | KENTRON HEALTH CARE 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 11011110306 | Adult Nonbreathing Oxygen Mask Hudson RCI #1060 | 01/12/2011 | Paid | $1,488.10 |
| PRM 9300 11011110306 | Pen Light Disposable with Pupil Gauge on side | 01/12/2011 | Paid | $69.43 |
| PRM 9300 10101301709 | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 10/14/2010 | Paid | $238.00 |
| PRM 9300 10101301709 | Tincture of Benzoin - Smith & Nephew 4.75 oz aerosal spray | 10/14/2010 | Paid | $204.00 |
| PRM 9300 10101301709 | Sterile Suction Catheter 6 fr Rush #400500060 Latex Free | 10/14/2010 | Paid | $27.00 |
| PRM 9300 10101301709 | Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free | 10/14/2010 | Paid | $13.50 |
| PRM 9300 10101301709 | Sterile Suction Catheter 8 fr Rush #400500080 Latex Free | 10/14/2010 | Paid | $13.50 |
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.