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 15062228695 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 15060414763 | n/a | Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free | 161 | 06/23/2015 | Paid | $5.04 |
DO 9300 15060414763 | n/a | NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril | 151 | 06/23/2015 | Paid | $35.80 |
DO 9300 15060414763 | n/a | HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t | 121 | 06/23/2015 | Paid | $202.80 |
DO 9300 15060414763 | n/a | CANNULA, FOR IV SETS | 141 | 06/23/2015 | Paid | $446.70 |
DO 9300 15060414763 | n/a | Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou | 131 | 06/23/2015 | Paid | $168.72 |
DO 9300 15060414763 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 111 | 06/23/2015 | Paid | $3,780.00 |
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.