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 14112606272 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 14102702136 | n/a | Kendrick Traction Device KTD | 131 | 12/01/2014 | Paid | $541.53 |
DO 9300 14102702136 | n/a | HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t | 151 | 12/01/2014 | Paid | $169.00 |
DO 9300 14102702136 | n/a | F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo | 141 | 12/01/2014 | Paid | $332.75 |
DO 9300 14110402662 | n/a | D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. | 121 | 12/01/2014 | Paid | $239.20 |
DO 9300 14110402662 | n/a | Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou | 111 | 12/01/2014 | Paid | $446.96 |
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.