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 | PHYSIO-CONTROL 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 12092134731 | MasimoInfant Disp Sensor #1861 | 09/24/2012 | Paid | $3,360.00 |
| PRM 9300 12081530723 | MasimoInfant Disp Sensor #1861 | 08/16/2012 | Paid | $6,300.00 |
| PRM 9300 12053123188 | MasimoInfant Disp Sensor #1861 | 06/01/2012 | Paid | $3,360.00 |
| PRM 9300 12040417699 | MasimoInfant Disp Sensor #1861 | 04/05/2012 | Paid | $1,680.00 |
| PRM 9300 12030614663 | MasimoInfant Disp Sensor #1861 | 03/07/2012 | Paid | $6,300.00 |
| PRM 9300 12022914114 | Pedi Quick Combo | 03/01/2012 | Paid | $2,250.00 |
| PRM 9300 12010909189 | MasimoInfant Disp Sensor #1861 | 01/10/2012 | Paid | $420.00 |
| PRM 9300 11082232232 | MasimoInfant Disp Sensor #1861 | 08/23/2011 | Paid | $2,100.00 |
| PRM 9300 11080930924 | MasimoInfant Disp Sensor #1861 | 08/10/2011 | Paid | $2,100.00 |
| PRM 9300 11070127299 | MasimoInfant Disp Sensor #1861 | 07/05/2011 | Paid | $4,620.00 |
| PRM 9300 11062426618 | MasimoInfant Disp Sensor #1861 | 06/27/2011 | Paid | $1,260.00 |
| PRM 9300 11050421786 | MasimoInfant Disp Sensor #1861 | 05/05/2011 | Paid | $2,100.00 |
| PRM 9300 11032817929 | MasimoInfant Disp Sensor #1861 | 03/29/2011 | Paid | $1,680.00 |
| PRM 9300 11031016254 | MasimoInfant Disp Sensor #1861 | 03/11/2011 | Paid | $4,200.00 |
| PRM 9300 11012411552 | MasimoInfant Disp Sensor #1861 | 01/25/2011 | Paid | $4,620.00 |
| PRM 9300 10122008318 | MasimoInfant Disp Sensor #1861 | 12/21/2010 | Paid | $2,100.00 |
| PRM 9300 10102102578 | MasimoInfant Disp Sensor #1861 | 10/22/2010 | Paid | $1,260.00 |
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.