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 14101702340 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 14091620915 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 131 | 10/20/2014 | Paid | $1,512.00 |
DO 9300 14091620915 | n/a | HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t | 141 | 10/20/2014 | Paid | $241.67 |
DO 9300 14091620915 | n/a | Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou | 151 | 10/20/2014 | Paid | $488.40 |
DO 9300 14091620915 | n/a | F012.1 3M Tegaderm Transparent Film Dressing . 4 inch | 111 | 10/20/2014 | Paid | $94.50 |
DO 9300 14091620915 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 121 | 10/20/2014 | Paid | $628.00 |
DO 9300 14091620915 | n/a | Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free | 161 | 10/20/2014 | Paid | $4.68 |
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.