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 14041520215 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 14033110673 | n/a | D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. | 151 | 04/16/2014 | Paid | $202.80 |
| DO 9300 14033110673 | n/a | F012.1 3M Tegaderm Transparent Film Dressing . 4 inch | 111 | 04/16/2014 | Paid | $31.50 |
| DO 9300 14033110673 | n/a | M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul | 141 | 04/16/2014 | Paid | $127.00 |
| DO 9300 14033110673 | n/a | F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo | 121 | 04/16/2014 | Paid | $186.34 |
| DO 9300 14033110673 | n/a | Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou | 131 | 04/16/2014 | Paid | $799.20 |
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.