PURCHASE ORDER
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
---|---|
FUND | CAPITAL AREA TRAUMA REGIONAL ADVISORY COUNCIL |
PROGRAM | OPERATIONS |
ACTIVITY | EMERGENCY SERVICES |
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | LAERDAL MEDICAL CORP |
PAYMENT REQUEST | PRM 9300 11052423712 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 9300 11041500879 | n/a | Cardiovascular Instrumentation: Defibrillators, He | 121 | 05/25/2011 | Paid | $3,663.00 |
CT 9300 11041500879 | n/a | Freight Handling; Materials Handling - Architectural | 131 | 05/25/2011 | Paid | $295.16 |
CT 9300 11041500879 | n/a | Manikins and Models, First Aid and Safety Teaching | 111 | 05/25/2011 | Paid | $7,981.20 |
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.