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 16010710234 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 15102101701 | n/a | Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free | 131 | 01/08/2016 | Paid | $9.72 |
DO 9300 15102101701 | n/a | Sterile Suction Catheter 6 fr Rush #400500060 Latex Free | 121 | 01/08/2016 | Paid | $5.04 |
DO 9300 15102101701 | n/a | F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo | 111 | 01/08/2016 | Paid | $465.85 |
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.