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	SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST	PRM 9300 15033119733

Total:$3,070.79

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 15021808759	n/a	CANNULA, FOR IV SETS	141	04/01/2015	Paid	$297.80
DO 9300 15021808759	n/a	D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL.	151	04/01/2015	Paid	$130.00
DO 9300 15021808759	n/a	D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL.	161	04/01/2015	Paid	$161.20
DO 9300 15021808759	n/a	Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou	171	04/01/2015	Paid	$976.80
DO 9300 15021808759	n/a	NG Salem Sump Tube Kendall Argyle # 264929. 12fr Steri	181	04/01/2015	Paid	$613.97
DO 9300 15021808759	n/a	D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL.	1101	04/01/2015	Paid	$104.00
DO 9300 15021808759	n/a	NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril	191	04/01/2015	Paid	$14.32
DO 9300 15031009881	n/a	HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t	131	04/01/2015	Paid	$338.00
DO 9300 15031009881	n/a	M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul	111	04/01/2015	Paid	$381.00
DO 9300 15031009881	n/a	NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril	121	04/01/2015	Paid	$53.70

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.