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 INVENTORY PURCHASES
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND INVENTORY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY PURCHASING / MBE/WBE
PAYEE TRADEWINDS TRADING CO INC
PAYMENT REQUEST PRM 9300 09072738058

Total:$10,740.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09050820761 n/a N007 18ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex 131 07/28/2009 Paid $2,148.00
DO 9300 09050820761 n/a N005 16ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex 121 07/28/2009 Paid $1,074.00
DO 9300 09050820761 n/a N010 22ga. X 1" PROTECTIV™ PLUS Safety Catheter Medex # 111 07/28/2009 Paid $716.00
DO 9300 09050820761 n/a N010 22ga. X 1" PROTECTIV™ PLUS Safety Catheter Medex # 151 07/28/2009 Paid $716.00
DO 9300 09050820761 n/a N009 20ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex 141 07/28/2009 Paid $716.00
DO 9300 09071526913 n/a N009 20ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex 171 07/28/2009 Paid $2,506.00
DO 9300 09071526913 n/a N007 18ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex 161 07/28/2009 Paid $2,864.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice