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 13102102344 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 13083020537 | n/a | X002 Straps, Patient Restraint, Ambulance Cot. Color: | 1131 | 10/22/2013 | Paid | $6.18 |
DO 9300 13092021912 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 | 171 | 10/22/2013 | Paid | $38.60 |
DO 9300 13092021912 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-3 | 181 | 10/22/2013 | Paid | $46.32 |
DO 9300 13092021912 | n/a | NG Salem Sump Tube Kendall Argyle # 264960 16fr. Sterile | 151 | 10/22/2013 | Paid | $57.28 |
DO 9300 13092021912 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-2 | 1101 | 10/22/2013 | Paid | $46.32 |
DO 9300 13092021912 | n/a | NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile | 161 | 10/22/2013 | Paid | $35.80 |
DO 9300 13092021912 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-3 | 131 | 10/22/2013 | Paid | $46.32 |
DO 9300 13092021912 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-4 | 191 | 10/22/2013 | Paid | $38.60 |
DO 9300 13092021912 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 141 | 10/22/2013 | Paid | $3,609.90 |
DO 9300 13092722400 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 1111 | 10/22/2013 | Paid | $5,670.00 |
DO 9300 13092722400 | n/a | M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul | 1121 | 10/22/2013 | Paid | $260.35 |
PO 9300 13092006621A | n/a | M039.1 Calcium Chloride 10% (1 gr/10mL prefilled syringe. L | 121 | 10/22/2013 | Paid | $2,375.00 |
PO 9300 13092406661 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 111 | 10/22/2013 | Paid | $1,276.80 |
PO 9300 13092406661 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 1141 | 10/22/2013 | Paid | $547.20 |
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.