Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
|---|---|
| FUND | GENERAL FUND INVENTORY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | KENTRON HEALTH CARE INC |
| PAYMENT REQUEST | PRM 9300 10101301709 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 09031915931 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 151 | 10/14/2010 | Paid | $224.00 |
| DO 9300 09031915931 | n/a | Sterile Suction Catheter 8 fr Rush #400500080 Latex Free | 141 | 10/14/2010 | Paid | $13.50 |
| DO 9300 09031915931 | n/a | Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free | 131 | 10/14/2010 | Paid | $13.50 |
| DO 9300 09031915931 | n/a | Sterile Suction Catheter 6 fr Rush #400500060 Latex Free | 161 | 10/14/2010 | Paid | $27.00 |
| DO 9300 09042819599 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 121 | 10/14/2010 | Paid | $14.00 |
| DO 9300 09100200258 | n/a | Tincture of Benzoin - Smith & Nephew 4.75 oz aerosal spray | 111 | 10/14/2010 | Paid | $204.00 |
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.