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 14011511097 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 13110803113 | n/a | X002 Straps, Patient Restraint, Ambulance Cot. Color: | 1101 | 01/16/2014 | Paid | $618.00 |
DO 9300 13112003686 | n/a | NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril | 161 | 01/16/2014 | Paid | $26.85 |
DO 9300 13112003686 | n/a | Kendrick Traction Device KTD | 111 | 01/16/2014 | Paid | $180.51 |
DO 9300 13112003686 | n/a | Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou | 131 | 01/16/2014 | Paid | $444.00 |
DO 9300 13112003686 | n/a | CANNULA, FOR IV SETS | 181 | 01/16/2014 | Paid | $178.68 |
DO 9300 13112003686 | n/a | NG Salem Sump Tube Kendall Argyle # 264986 18fr. Ster | 151 | 01/16/2014 | Paid | $89.50 |
DO 9300 13112003686 | n/a | Kendrick Traction Device KTD | 191 | 01/16/2014 | Paid | $421.19 |
DO 9300 13112003686 | n/a | CANNULA, FOR IV SETS | 141 | 01/16/2014 | Paid | $238.24 |
DO 9300 13112003686 | n/a | HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t | 121 | 01/16/2014 | Paid | $169.00 |
DO 9300 13112003686 | n/a | NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile | 171 | 01/16/2014 | Paid | $19.69 |
DO 9300 13121304960 | n/a | D012 POLISH REMOVER PAD. ACETONE FREE. | 1111 | 01/16/2014 | Paid | $16.52 |
DO 9300 13121805196 | n/a | F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo | 1121 | 01/16/2014 | Paid | $638.88 |
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.