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 14121507690 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 14110402664 | n/a | D084 Monitor recording paper, roll | 141 | 12/16/2014 | Paid | $612.00 |
DO 9300 14111403341 | n/a | D091 SpO2 Sensor, infant, disposable. | 131 | 12/16/2014 | Paid | $12,521.25 |
DO 9300 14111403341 | n/a | D075 NIBP cuff, Pediatric, reusable | 111 | 12/16/2014 | Paid | $393.80 |
DO 9300 14111403341 | n/a | D089 SpO2 Sensor, adult, disposable. | 121 | 12/16/2014 | Paid | $3,127.50 |
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.