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 | SOUTHEASTERN EMERGENCY EQUIPMENT |
PAYMENT REQUEST | PRM 9300 12053123180 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 9300 12031200702 | n/a | BENZOYL PEROXIDE GEL | 191 | 06/01/2012 | Paid | $10,350.00 |
PO 9300 12021502952 | n/a | B060 SAMSLING II SIZE: X-SMALL | 161 | 06/01/2012 | Paid | $1,650.00 |
PO 9300 12021502952 | n/a | B062 SAM SLING II SIZE:X-LARGE | 151 | 06/01/2012 | Paid | $1,980.00 |
PO 9300 12021502952 | n/a | HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t | 171 | 06/01/2012 | Paid | $594.00 |
PO 9300 12022903252 | n/a | M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL | 111 | 06/01/2012 | Paid | $2,925.00 |
PO 9300 12031503567 | n/a | 0.4% Lidocaine D5W 250ml Hospira (Abbott Labs) # 793132 1g | 141 | 06/01/2012 | Paid | $198.00 |
PO 9300 12032603728 | n/a | M040 Vecuronium Bromide 10mg/10ml.1mg/ml when recon | 121 | 06/01/2012 | Paid | $1,425.00 |
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.