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 15090237454

Total:$3,035.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 15081318785 n/a Kendrick Traction Device KTD 121 09/03/2015 Paid $361.02
DO 9300 15081318785 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 131 09/03/2015 Paid $1,315.44
DO 9300 15081318785 n/a F012.1 3M Tegaderm Transparent Film Dressing . 4 inch 111 09/03/2015 Paid $157.50
DO 9300 15081318785 n/a Sterile Suction Catheter 6 fr Rush #400500060 Latex Free 191 09/03/2015 Paid $3.24
DO 9300 15081318785 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 181 09/03/2015 Paid $38.60
DO 9300 15081318785 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-4 171 09/03/2015 Paid $38.60
DO 9300 15081318785 n/a Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou 151 09/03/2015 Paid $538.08
DO 9300 15081318785 n/a Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free 1101 09/03/2015 Paid $10.44
DO 9300 15081318785 n/a HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t 141 09/03/2015 Paid $155.48
DO 9300 15081318785 n/a CANNULA, FOR IV SETS 161 09/03/2015 Paid $416.92
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice