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 | ZOLL MEDICAL CORPORATION |
PAYMENT REQUEST | PRM 9300 14060625514 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 14031209590 | n/a | D072 NIBP cuff, Large adult, reuable | 171 | 06/09/2014 | Paid | $275.66 |
DO 9300 14031209590 | n/a | D079 SpO2 sensor cable | 161 | 06/09/2014 | Paid | $2,193.75 |
DO 9300 14031209590 | n/a | D073 NIBP cuff, regular adult, reusable | 181 | 06/09/2014 | Paid | $315.04 |
DO 9300 14031409761 | n/a | D091 SpO2 Sensor, infant, disposable. | 141 | 06/09/2014 | Paid | $2,981.25 |
DO 9300 14031409761 | n/a | D073 NIBP cuff, regular adult, reusable | 131 | 06/09/2014 | Paid | $1,969.00 |
DO 9300 14031409761 | n/a | D072 NIBP cuff, Large adult, reuable | 121 | 06/09/2014 | Paid | $3,938.00 |
DO 9300 14031409761 | n/a | D098 4 lead EKG cables | 111 | 06/09/2014 | Paid | $1,237.50 |
DO 9300 14031409761 | n/a | D097 6 lead (v lead) | 151 | 06/09/2014 | Paid | $1,443.00 |
DO 9300 14041711830 | n/a | D091 SpO2 Sensor, infant, disposable. | 1101 | 06/09/2014 | Paid | $10,136.25 |
DO 9300 14041711830 | n/a | D084 Monitor recording paper, roll | 191 | 06/09/2014 | Paid | $918.00 |
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.