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 13111205101 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 13102502124 | n/a | Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou | 131 | 11/13/2013 | Paid | $740.00 |
DO 9300 13102502124 | n/a | Kendrick Traction Device KTD | 111 | 11/13/2013 | Paid | $421.19 |
DO 9300 13102502124 | n/a | HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t | 121 | 11/13/2013 | Paid | $270.40 |
DO 9300 13102502124 | n/a | D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. | 141 | 11/13/2013 | Paid | $452.40 |
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.