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 15110404032 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 15100600503 | n/a | NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile | 151 | 11/05/2015 | Paid | $35.80 |
DO 9300 15100600503 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 | 181 | 11/05/2015 | Paid | $96.50 |
DO 9300 15100600503 | n/a | Laerdal Thomas ET Tube Holder Pediatric size | 161 | 11/05/2015 | Paid | $18.69 |
DO 9300 15100600503 | n/a | HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t | 111 | 11/05/2015 | Paid | $169.00 |
DO 9300 15100600503 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 | 171 | 11/05/2015 | Paid | $46.32 |
DO 9300 15100600503 | n/a | NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril | 141 | 11/05/2015 | Paid | $35.80 |
DO 9300 15100600503 | n/a | NG Salem Sump Tube Kendall Argyle # 264960 16fr. Sterile | 131 | 11/05/2015 | Paid | $53.70 |
DO 9300 15100600503 | n/a | BAAM Airway Monitor Mark VI Beck Airway Airflow Monitor | 121 | 11/05/2015 | Paid | $62.10 |
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.