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 | SBH MEDICAL, LTD |
| 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 16092739218 | M035 Magnesium Sulfate 50% 1gm/2ml single dose vial. | 09/28/2016 | Paid | $576.00 |
| PRM 9300 16082234883 | M011.1 Dextrose 10% in sterile water. 250mL bag. B.Braun (L5 | 08/23/2016 | Paid | $980.00 |
| PRM 9300 16082234883 | Freight Handling; Materials Handling - Architectural | 08/23/2016 | Paid | $135.00 |
| PRM 9300 15052225806 | SODIUM BICARBONATE | 05/26/2015 | Paid | $525.00 |
| PRM 9300 15052225806 | Transportation of Goods (Freight) | 05/26/2015 | Paid | $14.50 |
| PRM 9300 15030916884 | BENZOYL PEROXIDE GEL | 03/10/2015 | Paid | $2,405.00 |
| PRM 9300 15022715948 | BENZOYL PEROXIDE GEL | 03/02/2015 | Paid | $2,960.00 |
| PRM 9300 14112606274 | F004.1 Lidocaine HCl 0.4% with Dextrose 5% Injection, US | 12/01/2014 | Paid | $1,059.20 |
| PRM 9300 14112606274 | Transportation of Goods (Freight) | 12/01/2014 | Paid | $90.00 |
| PRM 9300 14082134391 | M011.1 Dextrose 10% in sterile water. 250mL bag. B.Braun (L5 | 08/22/2014 | Paid | $1,020.00 |
| PRM 9300 14082134391 | Freight Handling; Materials Handling - Architectural | 08/22/2014 | Paid | $136.20 |
| PRM 9300 14072931788 | Freight Handling; Materials Handling - Architectural | 07/30/2014 | Paid | $20.00 |
| PRM 9300 14072931788 | M040 Vecuronium Bromide 10mg/10ml.1mg/ml when recon | 07/30/2014 | Paid | $327.00 |
| PRM 9300 12092635328 | M100 SODIUM THIOSULFATE. 250MG/ML 50ML SDV. | 09/27/2012 | Paid | $171.50 |
| PRM 9300 12090432859 | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 09/05/2012 | Paid | $1,020.00 |
| PRM 9300 12082832192 | M043 Diltiazem HCI ( Cardizem) SDV Strength: 5mg/m | 08/29/2012 | Paid | $1,600.00 |
| PRM 9300 12082832192 | M078.3 HALOPERIDOL | 08/29/2012 | Paid | $689.50 |
| PRM 9300 12082832192 | M006 Naloxone Hydrochloride 10ml multi dose vial (0.4mg | 08/29/2012 | Paid | $16,500.00 |
| PRM 9300 12082832192 | M019 Atropine Sulfate 1mg/ml. 1ml single dose vial #00 | 08/29/2012 | Paid | $450.00 |
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.