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 15031617673 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 15012907621 | n/a | M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul | 121 | 03/17/2015 | Paid | $762.00 |
DO 9300 15012907621 | n/a | HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t | 111 | 03/17/2015 | Paid | $310.96 |
DO 9300 15012907621 | n/a | NG Salem Sump Tube Kendall Argyle # 264960 16fr. Sterile | 131 | 03/17/2015 | Paid | $89.50 |
DO 9300 15021808759 | n/a | Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou | 171 | 03/17/2015 | Paid | $281.20 |
DO 9300 15021808759 | n/a | D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. | 1141 | 03/17/2015 | Paid | $244.40 |
DO 9300 15021808759 | n/a | NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril | 1111 | 03/17/2015 | Paid | $132.46 |
DO 9300 15021808759 | n/a | F012.1 3M Tegaderm Transparent Film Dressing . 4 inch | 141 | 03/17/2015 | Paid | $157.50 |
DO 9300 15021808759 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 161 | 03/17/2015 | Paid | $2,664.90 |
DO 9300 15021808759 | n/a | D012 POLISH REMOVER PAD. ACETONE FREE. | 191 | 03/17/2015 | Paid | $8.26 |
DO 9300 15021808759 | n/a | NG Salem Sump Tube Kendall Argyle # 264929. 12fr Steri | 1101 | 03/17/2015 | Paid | $281.03 |
DO 9300 15021808759 | n/a | F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo | 151 | 03/17/2015 | Paid | $279.51 |
DO 9300 15021808759 | n/a | NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile | 1121 | 03/17/2015 | Paid | $94.87 |
DO 9300 15021808759 | n/a | Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free | 1131 | 03/17/2015 | Paid | $10.80 |
DO 9300 15021808759 | n/a | CANNULA, FOR IV SETS | 181 | 03/17/2015 | Paid | $119.12 |
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.