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 13100200224 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 13080118573 | n/a | HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t | 141 | 10/03/2013 | Paid | $5.07 |
DO 9300 13083020537 | n/a | X002 Straps, Patient Restraint, Ambulance Cot. Color: | 111 | 10/03/2013 | Paid | $611.82 |
DO 9300 13090620858 | n/a | Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou | 131 | 10/03/2013 | Paid | $740.00 |
DO 9300 13090620858 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 121 | 10/03/2013 | Paid | $785.00 |
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.