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 | PMI SUPPLY 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 12040417700 | Padded Board Splint 15 inch non-absorbent with vinyl coveri | 04/05/2012 | Paid | $21.90 |
| PRM 9300 12040417700 | Trauma Utility Shears Pre-Hospital utility shears 71/2 inch | 04/05/2012 | Paid | $176.25 |
| PRM 9300 12011810099 | Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free | 01/19/2012 | Paid | $20.00 |
| PRM 9300 12011810099 | Trauma Utility Shears Pre-Hospital utility shears 71/2 inch | 01/19/2012 | Paid | $75.00 |
| PRM 9300 11121407110 | Trauma Utility Shears Pre-Hospital utility shears 71/2 inch | 12/15/2011 | Paid | $75.00 |
| PRM 9300 11111504691 | D047 Broselow™ Pediatric Emergency Tape Broselow-Luten™ | 11/16/2011 | Paid | $240.00 |
| PRM 9300 11100500562 | K008 Standard Trauma Bag Iron Duck Trauma Bag # 36001-S | 10/06/2011 | Paid | $469.40 |
| PRM 9300 11100500562 | Trauma Utility Shears Pre-Hospital utility shears 71/2 inch | 10/06/2011 | Paid | $75.00 |
| PRM 9300 11090934073 | FORCEPS, DENTAL, EXTRACTING, SERRATED AND/OR PLAIN | 09/12/2011 | Paid | $62.60 |
| PRM 9300 11081932064 | D047 Broselow™ Pediatric Emergency Tape Broselow-Luten™ | 08/22/2011 | Paid | $240.00 |
| PRM 9300 11081932064 | Padded Board Splint 15 inch non-absorbent with vinyl coveri | 08/22/2011 | Paid | $43.80 |
| PRM 9300 11081932064 | Trauma Utility Shears Pre-Hospital utility shears 71/2 inch | 08/22/2011 | Paid | $26.25 |
| PRM 9300 11061625876 | Padded Board Splint 15 inch non-absorbent with vinyl coveri | 06/17/2011 | Paid | $43.80 |
| PRM 9300 11052623993 | D047 Broselow™ Pediatric Emergency Tape Broselow-Luten™ | 05/27/2011 | Paid | $360.00 |
| PRM 9300 11051322733 | K008 Standard Trauma Bag Iron Duck Trauma Bag # 36001-S | 05/16/2011 | Paid | $352.05 |
| PRM 9300 11041119460 | Padded Board Splint 15 inch non-absorbent with vinyl coveri | 04/12/2011 | Paid | $10.95 |
| PRM 9300 11041119460 | D047 Broselow™ Pediatric Emergency Tape Broselow-Luten™ | 04/12/2011 | Paid | $240.00 |
| PRM 9300 11031016255 | Trauma Utility Shears Pre-Hospital utility shears 71/2 inch | 03/11/2011 | Paid | $75.00 |
| PRM 9300 11030315477 | Sterile Suction Catheter 8 fr Rush #400500080 Latex Free | 03/04/2011 | Paid | $80.00 |
| PRM 9300 11030315477 | Sterile Suction Catheter 6 fr Rush #400500060 Latex Free | 03/04/2011 | Paid | $70.00 |
| PRM 9300 11012411553 | Sterile Suction Catheter 6 fr Rush #400500060 Latex Free | 01/25/2011 | Paid | $30.00 |
| PRM 9300 11012411553 | Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free | 01/25/2011 | Paid | $100.00 |
| PRM 9300 11012411553 | Sterile Suction Catheter 8 fr Rush #400500080 Latex Free | 01/25/2011 | Paid | $100.00 |
| PRM 9300 10122008319 | Trauma Utility Shears Pre-Hospital utility shears 71/2 inch | 12/21/2010 | Paid | $37.50 |
| PRM 9300 10112205893 | A103.2 10.0cm CPAP Valve. Brand Specific. Primary opera | 11/23/2010 | Paid | $1,088.10 |
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.