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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 LIFE-ASSIST INC
PAYMENT REQUEST Select a payment request.

Total:$253,455.55

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 12070226382 M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG 07/03/2012 Paid $17,875.00
PRM 9300 12061924844 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 06/20/2012 Paid $4,117.00
PRM 9300 12051721875 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 05/18/2012 Paid $1,489.71
PRM 9300 12043020101 CLOTHS, WASH, DISPOSABLE 05/01/2012 Paid $3,412.50
PRM 9300 12040417695 M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG 04/05/2012 Paid $17,875.00
PRM 9300 12032817048 M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML 03/29/2012 Paid $187.50
PRM 9300 12030714878 M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML 03/08/2012 Paid $127.50
PRM 9300 12030714878 B052 Sam Splints™ Lightweight orange universal splint La 03/08/2012 Paid $1,835.40
PRM 9300 12030714878 M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG 03/08/2012 Paid $13,406.25
PRM 9300 12030714878 N011.1 ADVANTIV SAFETY I.V CATHETER SIZE: 24G X 5/8" 03/08/2012 Paid $306.30
PRM 9300 12030714878 N003.1 ADVANTIV SAFETY I.V CATHETER SIZE:14G X 1 1/4" 03/08/2012 Paid $612.60
PRM 9300 12030614662 N010.1 ADVANTIV SAFETY I.V CATHETER SIZE: 22G X 1" 03/07/2012 Paid $306.30
PRM 9300 12022213319 M058 Epi Auto Injector Child dose #49502050101 02/23/2012 Paid $1,131.30
PRM 9300 12022213319 M057 Epi Auto Injector Adult dose #49502050001 02/23/2012 Paid $188.55
PRM 9300 12022213320 M057 Epi Auto Injector Adult dose #49502050001 02/23/2012 Paid $13,009.95
PRM 9300 12022213320 M058 Epi Auto Injector Child dose #49502050101 02/23/2012 Paid $11,690.10
PRM 9300 12020211442 S001.1 BOTTOM (FITTED) SHEET. DISPOSABLE. 30x84. 02/03/2012 Paid $14,526.00
PRM 9300 12011810097 N004.2 ADVANTIV SAFTEY I.V CATHETER. SIZE: 14G X 2" 01/19/2012 Paid $306.30
PRM 9300 12011810097 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 01/19/2012 Paid $1,489.71
PRM 9300 12011810097 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 01/19/2012 Paid $4,117.00
PRM 9300 12011810097 N009.1 ADVANTIV SAFETY I.V CATHETER SIZE: 20G X 1 1/4" 01/19/2012 Paid $5,207.10
PRM 9300 12011810097 N008.1 ADVANTIV SAFETY I.V CATHETER. SIZE:18G X 1 3/4" 01/19/2012 Paid $306.30
PRM 9300 12011810097 N006.1 ADVANTIV SAFETY I.V CATHETER. SIZE: 16G X 2" 01/19/2012 Paid $306.30
PRM 9300 12011810097 N007.1 ADVANTIV SAFETY I.V CATHETER SIZE: 18G X 1 1/4" 01/19/2012 Paid $5,207.10
PRM 9300 12011810097 M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL 01/19/2012 Paid $2,351.34
PRM 9300 12011810097 J001 VIONEX® Antimicrobial Skin Wipes Metrex Individual 01/19/2012 Paid $2,087.60
PRM 9300 12011810097 N005.1 ADVANTIV SAFETY I.V CATHETER SIZE: 16G X 1 1/4" 01/19/2012 Paid $612.60
PRM 9300 12010909187 M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG 01/10/2012 Paid $13,406.25
PRM 9300 12010909187 B052 Sam Splints™ Lightweight orange universal splint La 01/10/2012 Paid $1,835.40
PRM 9300 12010909188 CLOTHS, WASH, DISPOSABLE 01/10/2012 Paid $409.50
PRM 9300 11121907618 CLOTHS, WASH, DISPOSABLE 12/20/2011 Paid $2,320.50
PRM 9300 11121206912 CLOTHS, WASH, DISPOSABLE 12/13/2011 Paid $682.50
PRM 9300 11120506316 S001.1 BOTTOM (FITTED) SHEET. DISPOSABLE. 30x84. 12/06/2011 Paid $7,236.00
PRM 9300 11120506316 M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG 12/06/2011 Paid $1,787.50
PRM 9300 11111404583 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/15/2011 Paid $9,342.00
PRM 9300 11101801894 M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG 10/19/2011 Paid $6,256.25
PRM 9300 11101801894 CLOTHS, WASH, DISPOSABLE 10/19/2011 Paid $6,006.00
PRM 9300 11101801894 B052 Sam Splints™ Lightweight orange universal splint La 10/19/2011 Paid $193.20
PRM 9300 11101801894 A068 D Tank Regulator LSP #LP270-220 10/19/2011 Paid $3,008.40
PRM 9300 11101801894 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/19/2011 Paid $9,396.00
PRM 9300 11101000981 Adult Nonbreathing Oxygen Mask Hudson RCI #1060 10/11/2011 Paid $3,159.50
PRM 9300 11101000981 B052 Sam Splints™ Lightweight orange universal splint La 10/11/2011 Paid $3,477.60
PRM 9300 11101000981 CLOTHS, WASH, DISPOSABLE 10/11/2011 Paid $95.55
PRM 9300 11100400347 M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG 10/05/2011 Paid $2,681.25
PRM 9300 11092735740 S001.1 BOTTOM (FITTED) SHEET. DISPOSABLE. 30x84. 09/28/2011 Paid $1,080.00
PRM 9300 11092135105 A103.4 T-Adapter. Disposable, Latex free. Single Use. Pul 09/22/2011 Paid $467.86
PRM 9300 11070127296 M007.1 Nitrolingual* Pumpspray. Strength 0.4mg / Dos 07/05/2011 Paid $1,787.50
PRM 9300 11041920373 M007.1 Nitrolingual* Pumpspray. Strength 0.4mg / Dos 04/20/2011 Paid $4,630.88
PRM 9300 11020312819 PAPER ABSORBENT, POLYETHYLENE 02/04/2011 Paid $311.50
PRM 9300 11012411548 PAPER ABSORBENT, POLYETHYLENE 01/25/2011 Paid $1,682.10
PRM 9300 11011210409 M007.1 Nitrolingual* Pumpspray. Strength 0.4mg / Dos 01/13/2011 Paid $48,114.00
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.
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