PURCHASE ORDER
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
---|---|
FUND | GENERAL FUND INVENTORY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | PMI SUPPLY INC |
PAYMENT REQUEST | PRM 9300 11081932064 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 11011408469 | n/a | Trauma Utility Shears Pre-Hospital utility shears 71/2 inch | 121 | 08/22/2011 | Paid | $26.25 |
DO 9300 11011408469 | n/a | D047 Broselow™ Pediatric Emergency Tape Broselow-Luten™ | 131 | 08/22/2011 | Paid | $240.00 |
DO 9300 11011408469 | n/a | Padded Board Splint 15 inch non-absorbent with vinyl coveri | 111 | 08/22/2011 | Paid | $43.80 |
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.