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 12081630882 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 12070517200 | n/a | M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul | 141 | 08/17/2012 | Paid | $356.87 |
DO 9300 12070517200 | n/a | A098.1 RESPIRATOR POUCH STYLE. ORANGE. SIZE REGULAR | 151 | 08/17/2012 | Paid | $370.77 |
DO 9300 12070517200 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 121 | 08/17/2012 | Paid | $3,692.32 |
DO 9300 12070517200 | n/a | X002 Straps, Patient Restraint, Ambulance Cot. Color: | 171 | 08/17/2012 | Paid | $420.24 |
DO 9300 12070517200 | n/a | A098.2 RESPIRATOR POUCH STYLE. ORANGE. SIZE SMALL | 161 | 08/17/2012 | Paid | $370.77 |
DO 9300 12070517200 | n/a | F012.1 3M Tegaderm Transparent Film Dressing . 4 inch | 111 | 08/17/2012 | Paid | $126.00 |
DO 9300 12070517200 | n/a | Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou | 131 | 08/17/2012 | Paid | $936.00 |
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.