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 10102102576

Total:$2,500.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 10061522891 n/a F006.1 10 Drop Intervenous Set. 95 inches total length 121 10/22/2010 Paid $1,250.00
DO 9300 10061522891 n/a F006.1 10 Drop Intervenous Set. 95 inches total length 111 10/22/2010 Paid $625.00
DO 9300 10061522891 n/a F006.1 10 Drop Intervenous Set. 95 inches total length 131 10/22/2010 Paid $625.00
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