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 14102903669 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 14100700780 | n/a | NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile | 191 | 10/30/2014 | Paid | $44.75 |
DO 9300 14100700780 | n/a | NG Salem Sump Tube Kendall Argyle # 264986 18fr. Ster | 161 | 10/30/2014 | Paid | $89.50 |
DO 9300 14100700780 | n/a | NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril | 181 | 10/30/2014 | Paid | $53.70 |
DO 9300 14100700780 | n/a | CANNULA, FOR IV SETS | 121 | 10/30/2014 | Paid | $238.24 |
DO 9300 14100700780 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 | 111 | 10/30/2014 | Paid | $96.50 |
DO 9300 14100700780 | n/a | BAAM Airway Monitor Mark VI Beck Airway Airflow Monitor | 141 | 10/30/2014 | Paid | $62.10 |
DO 9300 14100700780 | n/a | NG Salem Sump Tube Kendall Argyle # 264929. 12fr Steri | 171 | 10/30/2014 | Paid | $35.80 |
DO 9300 14100700780 | n/a | Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free | 1101 | 10/30/2014 | Paid | $18.00 |
DO 9300 14100700780 | n/a | NG Salem Sump Tube Kendall Argyle # 264960 16fr. Sterile | 151 | 10/30/2014 | Paid | $44.75 |
DO 9300 14100700780 | n/a | D012 POLISH REMOVER PAD. ACETONE FREE. | 131 | 10/30/2014 | Paid | $8.26 |
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.