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 13081632438 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 13072618186 | n/a | CANNULA, FOR IV SETS | 151 | 08/19/2013 | Paid | $268.02 |
DO 9300 13072618186 | n/a | E014 SUCTION UNIT BATTERY. LAERDAL ITEM NO. 780400 | 161 | 08/19/2013 | Paid | $75.84 |
DO 9300 13072618186 | n/a | CANNULA, FOR IV SETS | 141 | 08/19/2013 | Paid | $655.16 |
DO 9300 13072618186 | n/a | Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou | 131 | 08/19/2013 | Paid | $888.00 |
DO 9300 13072618186 | n/a | E014 SUCTION UNIT BATTERY. LAERDAL ITEM NO. 780400 | 111 | 08/19/2013 | Paid | $303.36 |
DO 9300 13072618186 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 121 | 08/19/2013 | Paid | $3,402.00 |
DO 9300 13080118573 | n/a | HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t | 171 | 08/19/2013 | Paid | $130.13 |
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.