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 12030714878 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 9300 11111600195 | n/a | B052 Sam Splints™ Lightweight orange universal splint La | 121 | 03/08/2012 | Paid | $1,835.40 |
| CT 9300 11111600195 | n/a | M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG | 111 | 03/08/2012 | Paid | $9,652.50 |
| CT 9300 11111600195 | n/a | M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG | 161 | 03/08/2012 | Paid | $3,753.75 |
| CT 9300 11112900255 | n/a | N011.1 ADVANTIV SAFETY I.V CATHETER SIZE: 24G X 5/8" | 151 | 03/08/2012 | Paid | $306.30 |
| CT 9300 11112900255 | n/a | N003.1 ADVANTIV SAFETY I.V CATHETER SIZE:14G X 1 1/4" | 141 | 03/08/2012 | Paid | $612.60 |
| PO 9300 12012702547 | n/a | M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML | 131 | 03/08/2012 | Paid | $127.50 |
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.