PAYMENT REQUEST
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
---|---|
FUND | GENERAL FUND INVENTORY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | Select a payment request. |
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 15062228690 | Impact Tools, Air Powered (Not Road Building) | 06/23/2015 | Paid | $216.00 |
PRM 9300 15040720507 | Impact Tools, Air Powered (Not Road Building) | 04/08/2015 | Paid | $79.20 |
PRM 9300 15031818018 | Impact Tools, Air Powered (Not Road Building) | 03/19/2015 | Paid | $204.70 |
PRM 9300 15020513322 | Impact Tools, Air Powered (Not Road Building) | 02/06/2015 | Paid | $53.40 |
PRM 9300 15020513325 | Impact Tools, Air Powered (Not Road Building) | 02/06/2015 | Paid | $309.16 |
PRM 9300 15012011430 | Impact Tools, Air Powered (Not Road Building) | 01/21/2015 | Paid | $231.20 |
PRM 9300 14121207502 | Impact Tools, Air Powered (Not Road Building) | 12/15/2014 | Paid | $432.72 |
PRM 9300 14101602185 | Impact Tools, Air Powered (Not Road Building) | 10/17/2014 | Paid | $402.56 |
PRM 9300 14101602187 | Impact Tools, Air Powered (Not Road Building) | 10/17/2014 | Paid | $71.20 |
PRM 9300 14101602189 | Impact Tools, Air Powered (Not Road Building) | 10/17/2014 | Paid | $178.56 |
PRM 9300 14090836196 | Impact Tools, Air Powered (Not Road Building) | 09/09/2014 | Paid | $976.84 |
PRM 9300 14071029082 | Impact Tools, Air Powered (Not Road Building) | 07/11/2014 | Paid | $3,591.30 |
PRM 9300 14071029084 | Impact Tools, Air Powered (Not Road Building) | 07/11/2014 | Paid | $64.00 |
PRM 9300 14060925674 | Impact Tools, Air Powered (Not Road Building) | 06/10/2014 | Paid | $118.08 |
PRM 9300 14041720462 | Impact Tools, Air Powered (Not Road Building) | 04/18/2014 | Paid | $13.78 |
PRM 9300 14041720462 | BATTERY PENLITE SIZE AA | 04/18/2014 | Paid | $184.32 |
PRM 9300 14022815040 | Impact Tools, Air Powered (Not Road Building) | 03/03/2014 | Paid | $86.40 |
PRM 9300 14022114352 | BATTERY PENLIGHT SIZE AAA | 02/24/2014 | Paid | $86.40 |
PRM 9300 14012111379 | Impact Tools, Air Powered (Not Road Building) | 01/22/2014 | Paid | $4,042.59 |
PRM 9300 13112005823 | Impact Tools, Air Powered (Not Road Building) | 11/21/2013 | Paid | $176.95 |
PRM 9300 13102903673 | BATTERY PENLITE SIZE AA | 10/30/2013 | Paid | $368.64 |
PRM 9300 13102903673 | BATTERY PENLIGHT SIZE AAA | 10/30/2013 | Paid | $172.80 |
PRM 9300 13102202585 | 3V Glucometer Battery | 10/23/2013 | Paid | $28.09 |
PRM 9300 13102102349 | AA Battery | 10/22/2013 | Paid | $322.56 |
PRM 9300 13102102349 | AAA Battery | 10/22/2013 | Paid | $129.60 |
PRM 9300 13100300382 | Impact Tools, Air Powered (Not Road Building) | 10/04/2013 | Paid | $149.76 |
PRM 9300 13091735512 | Impact Tools, Air Powered (Not Road Building) | 09/18/2013 | Paid | $79.20 |
PRM 9300 13062526787 | C Battery | 06/26/2013 | Paid | $39.60 |
PRM 9300 13062526787 | AA Battery | 06/26/2013 | Paid | $230.40 |
PRM 9300 13062526787 | AAA Battery | 06/26/2013 | Paid | $129.60 |
PRM 9300 13042921467 | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 04/30/2013 | Paid | $4,788.40 |
PRM 9300 13041019439 | 3V Glucometer Battery | 04/11/2013 | Paid | $53.00 |
PRM 9300 13021113768 | C Battery | 02/12/2013 | Paid | $118.80 |
PRM 9300 13021113768 | AA Battery | 02/12/2013 | Paid | $691.20 |
PRM 9300 13021113768 | AAA Battery | 02/12/2013 | Paid | $216.00 |
PRM 9300 13021113768 | 3V Glucometer Battery | 02/12/2013 | Paid | $30.00 |
PRM 9300 12122008372 | 3V Glucometer Battery | 12/21/2012 | Paid | $26.50 |
PRM 9300 12053123191 | 9 Volt | 06/01/2012 | Paid | $224.64 |
PRM 9300 12053123191 | AAA Battery | 06/01/2012 | Paid | $172.80 |
PRM 9300 12053123191 | AA Battery | 06/01/2012 | Paid | $921.60 |
PRM 9300 12020211444 | 3V Glucometer Battery | 02/03/2012 | Paid | $19.20 |
PRM 9300 12013111211 | D Battery | 02/01/2012 | Paid | $50.40 |
PRM 9300 12013111211 | 9 Volt | 02/01/2012 | Paid | $74.88 |
PRM 9300 12013111211 | 3V Glucometer Battery | 02/01/2012 | Paid | $144.00 |
PRM 9300 12013111211 | AAA Battery | 02/01/2012 | Paid | $129.60 |
PRM 9300 12013111211 | AA Battery | 02/01/2012 | Paid | $368.64 |
PRM 9300 12013111211 | C Battery | 02/01/2012 | Paid | $79.20 |
PRM 9300 12011709934 | C Battery | 01/18/2012 | Paid | $316.80 |
PRM 9300 12011709934 | 9 Volt | 01/18/2012 | Paid | $224.64 |
PRM 9300 12011709934 | AA Battery | 01/18/2012 | Paid | $368.64 |
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.