Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND INVENTORY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 14072331126

Total:$1,101.89

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 14071116713 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-3 161 07/24/2014 Paid $38.60
DO 9300 14071116713 n/a F012.1 3M Tegaderm Transparent Film Dressing . 4 inch 111 07/24/2014 Paid $63.00
DO 9300 14071116713 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-3 151 07/24/2014 Paid $15.44
DO 9300 14071116713 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 121 07/24/2014 Paid $942.00
DO 9300 14071116713 n/a NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile 131 07/24/2014 Paid $19.69
DO 9300 14071116713 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 141 07/24/2014 Paid $23.16
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