Austin Finance Online

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 14100801038

Total:$995.84

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 14090520212	n/a	Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-2	181	10/09/2014	Paid	$46.32
DO 9300 14090520212	n/a	CANNULA, FOR IV SETS	121	10/09/2014	Paid	$268.02
DO 9300 14090520212	n/a	Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-4	171	10/09/2014	Paid	$38.60
DO 9300 14090520212	n/a	Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5	151	10/09/2014	Paid	$57.90
DO 9300 14090520212	n/a	Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-3	191	10/09/2014	Paid	$38.60
DO 9300 14090520212	n/a	Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-3	161	10/09/2014	Paid	$38.60
DO 9300 14090520212	n/a	NG Salem Sump Tube Kendall Argyle # 264986 18fr. Ster	131	10/09/2014	Paid	$89.50
DO 9300 14090520212	n/a	NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril	141	10/09/2014	Paid	$57.28
DO 9300 14090520212	n/a	Kendrick Traction Device KTD	111	10/09/2014	Paid	$361.02

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.