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 13072930656 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 13070917169 | n/a | HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t | 131 | 07/30/2013 | Paid | $172.38 |
| DO 9300 13070917169 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 121 | 07/30/2013 | Paid | $821.50 |
| DO 9300 13070917169 | n/a | D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. | 151 | 07/30/2013 | Paid | $462.80 |
| DO 9300 13070917169 | n/a | NG Salem Sump Tube Kendall Argyle # 264960 16fr. Sterile | 141 | 07/30/2013 | Paid | $41.17 |
| DO 9300 13070917169 | n/a | X002 Straps, Patient Restraint, Ambulance Cot. Color: | 111 | 07/30/2013 | Paid | $191.58 |
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.