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 | VIDACARE CORPORATION |
PAYMENT REQUEST | PRM 9300 12110704549 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 12101000949 | n/a | N040.61 EZ-IO Storage Case for the G3 driver. Used to o | 121 | 11/08/2012 | Paid | $399.50 |
DO 9300 12101000949 | n/a | N040.21 EZ-IO Driver. G3 Model. Used by paramedics for i | 111 | 11/08/2012 | Paid | $2,400.00 |
DO 9300 12101101131 | n/a | N040.21 EZ-IO Driver. G3 Model. Used by paramedics for i | 131 | 11/08/2012 | Paid | $3,600.00 |
DO 9300 12101901676 | n/a | N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 | 141 | 11/08/2012 | Paid | $7,470.00 |
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.