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 | NOVAMED USA, INC. |
| PAYMENT REQUEST | PRM 9300 12011709942 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 9300 11121901717 | n/a | Laryngoscope Handle. Standard Medium. Reuseable. Stainless | 151 | 01/18/2012 | Paid | $185.00 |
| PO 9300 11121901717 | n/a | Laryngoscope Blade. Metal. Disposable. Single Use. MACINTO | 141 | 01/18/2012 | Paid | $240.00 |
| PO 9300 11121901717 | n/a | Laryngoscope Blade. Metal. Disposab. Disposable. Single Use | 121 | 01/18/2012 | Paid | $320.00 |
| PO 9300 11121901717 | n/a | Laryngoscope Blade. Metal. Disposable | 111 | 01/18/2012 | Paid | $320.00 |
| PO 9300 11121901717 | n/a | Laryngoscope Blade. Metal. Disposable. Single Use. MILLER S | 131 | 01/18/2012 | Paid | $320.00 |
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.