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 16061827944 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 16050312326 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-4 | 191 | 06/20/2016 | Paid | $84.92 |
DO 9300 16050312326 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-3 | 1111 | 06/20/2016 | Paid | $34.74 |
DO 9300 16050312326 | n/a | D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. | 1121 | 06/20/2016 | Paid | $239.20 |
DO 9300 16050312326 | n/a | F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo | 141 | 06/20/2016 | Paid | $1,264.45 |
DO 9300 16050312326 | n/a | X002 Straps, Patient Restraint, Ambulance Cot. Color: | 1131 | 06/20/2016 | Paid | $43.26 |
DO 9300 16050312326 | n/a | Kendrick Traction Device KTD | 1141 | 06/20/2016 | Paid | $842.38 |
DO 9300 16050312326 | n/a | Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou | 161 | 06/20/2016 | Paid | $1,005.36 |
DO 9300 16050312326 | n/a | M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul | 181 | 06/20/2016 | Paid | $219.70 |
DO 9300 16050312326 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 | 1101 | 06/20/2016 | Paid | $73.34 |
DO 9300 16050312326 | n/a | CANNULA, FOR IV SETS | 171 | 06/20/2016 | Paid | $297.80 |
DO 9300 16050312326 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 151 | 06/20/2016 | Paid | $1,285.20 |
DO 9300 16051713216 | n/a | Kendrick Traction Device KTD | 111 | 06/20/2016 | Paid | $120.34 |
DO 9300 16051713216 | n/a | Laerdal Thomas ET Tube Holder Pediatric size | 121 | 06/20/2016 | Paid | $26.70 |
DO 9300 16051713216 | n/a | Sterile Suction Catheter 8 fr Rush #400500080 Latex Free | 131 | 06/20/2016 | Paid | $113.40 |
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.