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	ZOLL MEDICAL CORPORATION
PAYMENT REQUEST	PRM 9300 14111004841

Total:$16,101.15

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 14080118041	n/a	D104 X Series AUX PWR, Breakout Cable (pigtail) ZOLL 8 0 0	141	11/12/2014	Paid	$3,276.00
DO 9300 14080118041	n/a	D100 Electrical Therapy Cable	111	11/12/2014	Paid	$1,117.50
DO 9300 14080118041	n/a	D100 Electrical Therapy Cable	151	11/12/2014	Paid	$1,117.50
DO 9300 14080118041	n/a	D103 CPR Connector/ Adapter ZOLL P/N 8000-370	131	11/12/2014	Paid	$1,590.00
DO 9300 14080118041	n/a	D073 NIBP cuff, regular adult, reusable	121	11/12/2014	Paid	$1,181.40
DO 9300 14091620921	n/a	D089 SpO2 Sensor, adult, disposable.	161	11/12/2014	Paid	$7,818.75

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.