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 | LIFE-ASSIST INC |
| PAYMENT REQUEST | PRM 9300 12011810097 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 9300 11112900255 | n/a | N009.1 ADVANTIV SAFETY I.V CATHETER SIZE: 20G X 1 1/4" | 121 | 01/19/2012 | Paid | $5,207.10 |
| CT 9300 11112900255 | n/a | N007.1 ADVANTIV SAFETY I.V CATHETER SIZE: 18G X 1 1/4" | 181 | 01/19/2012 | Paid | $306.30 |
| CT 9300 11112900255 | n/a | N005.1 ADVANTIV SAFETY I.V CATHETER SIZE: 16G X 1 1/4" | 111 | 01/19/2012 | Paid | $612.60 |
| CT 9300 11112900255 | n/a | N008.1 ADVANTIV SAFETY I.V CATHETER. SIZE:18G X 1 3/4" | 191 | 01/19/2012 | Paid | $306.30 |
| CT 9300 11112900255 | n/a | N004.2 ADVANTIV SAFTEY I.V CATHETER. SIZE: 14G X 2" | 161 | 01/19/2012 | Paid | $306.30 |
| CT 9300 11112900255 | n/a | N006.1 ADVANTIV SAFETY I.V CATHETER. SIZE: 16G X 2" | 171 | 01/19/2012 | Paid | $306.30 |
| CT 9300 11112900255 | n/a | N007.1 ADVANTIV SAFETY I.V CATHETER SIZE: 18G X 1 1/4" | 131 | 01/19/2012 | Paid | $4,900.80 |
| CT 9300 11113000264 | n/a | J001 VIONEX® Antimicrobial Skin Wipes Metrex Individual | 141 | 01/19/2012 | Paid | $2,087.60 |
| CT 9300 11113000264 | n/a | 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 | 1101 | 01/19/2012 | Paid | $1,489.71 |
| CT 9300 11113000264 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 1111 | 01/19/2012 | Paid | $4,117.00 |
| CT 9300 11113000264 | n/a | M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL | 151 | 01/19/2012 | Paid | $2,351.34 |
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.