Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY SERVICES
PAYEE MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST PRM 9300 09012915869

Total:$626.11

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 08090431947 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 01/30/2009 Paid $146.81
DO 9300 08111304153 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 01/30/2009 Paid $18.51
DO 9300 09010808712 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 01/30/2009 Paid $331.09
DO 9300 09010808712 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 01/30/2009 Paid $129.70
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice