PURCHASE ORDER
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
---|---|
FUND | GENERAL FUND INVENTORY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HEARTSAFE AMERICA, INC. |
PAYMENT REQUEST | PRM 9300 16031418072 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 15103002252 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 151 | 03/15/2016 | Paid | $1,600.80 |
DO 9300 15103002252 | n/a | C002.4 Battery, Four Year (FRX) Philips item M5070A | 141 | 03/15/2016 | Paid | $392.08 |
DO 9300 15103002252 | n/a | C002.2 SMART Pads lll Defibrillator Pads. Philips item 98980 | 131 | 03/15/2016 | Paid | $400.20 |
DO 9300 15120904541 | n/a | C002.6 Battery, Primary (FR3) Philips item 989803150161 | 161 | 03/15/2016 | Paid | $1,252.80 |
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.