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 12122008376 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 12100400506 | n/a | NG Salem Sump Tube Kendall Argyle # 264960 16fr. Sterile | 171 | 12/21/2012 | Paid | $39.38 |
DO 9300 12100400506 | n/a | Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou | 151 | 12/21/2012 | Paid | $234.00 |
DO 9300 12100400506 | n/a | 0.9% Sodium Chloride 50ml Hospira (Abbott Labs) # 798413 In | 161 | 12/21/2012 | Paid | $117.55 |
DO 9300 12101101116 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 141 | 12/21/2012 | Paid | $2,256.00 |
DO 9300 12101901727 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 131 | 12/21/2012 | Paid | $5,512.16 |
PO 9300 12060805112 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 181 | 12/21/2012 | Paid | $1,050.00 |
PO 9300 12100400093 | n/a | D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. | 111 | 12/21/2012 | Paid | $249.60 |
PO 9300 12100400093 | n/a | D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. | 121 | 12/21/2012 | Paid | $62.40 |
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.