Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PROFESSIONAL STANDARDS |
| ACTIVITY | INTERNAL AFFAIRS |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HEARTSAFE AMERICA, 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 8700 18022713342 | Cardiovascular Instrumentation: Defibrillators, He | 02/28/2018 | Paid | $886.14 |
| PRM 8700 17121206663 | Cardiovascular Instrumentation: Defibrillators, He | 12/13/2017 | Paid | $12,515.42 |
| PRM 8700 17121206663 | PARTS AND ACCESSORIES, DEFIBRILLATOR | 12/13/2017 | Paid | $56.00 |
| PRM 8700 17120606117 | PARTS AND ACCESSORIES, DEFIBRILLATOR | 12/07/2017 | Paid | $420.24 |
| PRM 8700 17120606117 | Cardiovascular Instrumentation: Defibrillators, He | 12/07/2017 | Paid | $3,210.00 |
| PRM 8700 17011209919 | Cardiovascular Instrumentation: Defibrillators, He | 01/13/2017 | Paid | $8,223.40 |
| PRM 8700 17011209919 | PARTS AND ACCESSORIES, DEFIBRILLATOR | 01/13/2017 | Paid | $2,304.80 |
| PRM 8700 16121507189 | Cardiovascular Instrumentation: Defibrillators, He | 12/16/2016 | Paid | $28,125.00 |
| PRM 8700 16121507189 | PARTS AND ACCESSORIES, DEFIBRILLATOR | 12/16/2016 | Paid | $3,291.50 |
| PRM 8700 16022515754 | Cardiovascular Instrumentation: Defibrillators, He | 02/26/2016 | Paid | $13,838.80 |
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.