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 | NORTH AMERICAN RESCUE LLC |
| 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 16032819718 | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 03/29/2016 | Paid | $1,165.00 |
| PRM 9300 15082836841 | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 08/31/2015 | Paid | $2,330.00 |
| PRM 9300 15082836841 | Freight Handling; Materials Handling - Architectural | 08/31/2015 | Paid | $36.20 |
| PRM 9300 12040217412 | F018.1 Tourniquet® (C-A-T®) Combat, Tactical Black | 04/03/2012 | Paid | $2,263.50 |
| PRM 9300 12032917164 | N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 | 03/30/2012 | Paid | $1,130.00 |
| PRM 9300 12032917164 | F018.1 Tourniquet® (C-A-T®) Combat, Tactical Black | 03/30/2012 | Paid | $3,772.50 |
| PRM 9300 12020211447 | F018.1 Tourniquet® (C-A-T®) Combat, Tactical Black | 02/03/2012 | Paid | $2,364.10 |
| PRM 9300 11100600727 | N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 | 10/07/2011 | Paid | $2,158.30 |
| PRM 9300 11061425608 | Freight Handling; Materials Handling - Architectural | 06/15/2011 | Paid | $75.00 |
| PRM 9300 11061425608 | F018.1 Tourniquet® (C-A-T®) Combat, Tactical Black | 06/15/2011 | Paid | $3,772.50 |
| PRM 9300 11041219631 | N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 | 04/13/2011 | Paid | $899.20 |
| PRM 9300 11020312823 | Freight Handling; Materials Handling - Architectural | 02/04/2011 | Paid | $60.00 |
| PRM 9300 11020312823 | F018.1 Tourniquet® (C-A-T®) Combat, Tactical Black | 02/04/2011 | Paid | $1,501.20 |
| PRM 9300 11020312823 | N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 | 02/04/2011 | Paid | $719.36 |
| PRM 9300 10121507967 | N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 | 12/16/2010 | Paid | $786.80 |
| PRM 9300 10111905705 | N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 | 11/22/2010 | Paid | $932.92 |
| PRM 9300 10110103784 | F018.1 Tourniquet® (C-A-T®) Combat, Tactical Black | 11/02/2010 | Paid | $3,753.00 |
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.