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 12061924852 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 9300 12030203329 | n/a | M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate) | 111 | 06/20/2012 | Paid | $430.00 |
PO 9300 12052104737 | n/a | Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou | 121 | 06/20/2012 | Paid | $544.00 |
PO 9300 12052104737 | n/a | M006 Naloxone Hydrochloride 10ml multi dose vial (0.4mg | 131 | 06/20/2012 | Paid | $630.00 |
PO 9300 12052104737 | n/a | M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul | 161 | 06/20/2012 | Paid | $90.00 |
PO 9300 12052104737 | n/a | Sterile Water 500ML Hospira #613903 | 141 | 06/20/2012 | Paid | $134.75 |
PO 9300 12052104737 | n/a | CANNULA, FOR IV SETS | 151 | 06/20/2012 | Paid | $59.00 |
PO 9300 12052104737 | n/a | Sterile Water 500ML Hospira #613903 | 171 | 06/20/2012 | Paid | $96.25 |
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.