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 16062728982 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 16051713216 | n/a | F012.1 3M Tegaderm Transparent Film Dressing . 4 inch | 111 | 06/28/2016 | Paid | $31.50 |
DO 9300 16060113945 | n/a | NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile | 141 | 06/28/2016 | Paid | $44.75 |
DO 9300 16060113945 | n/a | Sterile Suction Catheter 6 fr Rush #400500060 Latex Free | 151 | 06/28/2016 | Paid | $28.08 |
DO 9300 16060113945 | n/a | X002 Straps, Patient Restraint, Ambulance Cot. Color: | 121 | 06/28/2016 | Paid | $309.00 |
DO 9300 16060113945 | n/a | M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul | 131 | 06/28/2016 | Paid | $718.25 |
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.