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 MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 09092845436

Total:$4,739.89

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09072327632 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 131 09/29/2009 Paid $728.00
DO 9300 09080628931 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 151 09/29/2009 Paid $827.99
DO 9300 09080628931 n/a 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 141 09/29/2009 Paid $799.92
DO 9300 09082530795 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 121 09/29/2009 Paid $1,655.98
DO 9300 09091733073 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 111 09/29/2009 Paid $728.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice