Location Data Drill Down: November & 2017

Department
The department is a primary organizational unit used by the City of Austin.
PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PURCHASE ORDER Select a purchase order.
Departments | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 17103002105 Kendrick Traction Device KTD 111 11/29/2017 Paid $421.19
DO 9300 17103002105 HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t 121 11/29/2017 Paid $25.35
DO 9300 17103002105 X006 Lap strap, 74" .Black DICK MEDICAL 111163 BK 131 11/29/2017 Paid $381.70