Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	POLICE
FUND	GENERAL FUND
PROGRAM	PROFESSIONAL STANDARDS
ACTIVITY	TRAINING
EXPENSE CATEGORY	MEDICAL/DENTAL SUPPLIES
PAYEE	MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST	PRM 8700 18073127331

Total:$794.13

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
PO 8700 18061202343	n/a	RAZOR, PREP, DOUBLE EDGE, DISPOSABLE WITH STAINLES	141	08/01/2018	Paid	$25.92
PO 8700 18061202343	n/a	DISPOSAL CONTAINER FOR NEEDLES, PLASTIC	181	08/01/2018	Paid	$10.64
PO 8700 18061202343	n/a	PAPER, EXAMINATION TABLE	121	08/01/2018	Paid	$100.23
PO 8700 18061202343	n/a	PAPER, THERMAL	1101	08/01/2018	Paid	$218.67
PO 8700 18061202343	n/a	G004 .1 Nitrile Gloves. SHADOW. Powder Free. Size: MEDIUM.	171	08/01/2018	Paid	$35.58
PO 8700 18061202343	n/a	GREEN INSTANT HAND SANITIZER SIZE 8 OZ. PUMP BOTTLE	191	08/01/2018	Paid	$12.99
PO 8700 18061202343	n/a	WIPES SANITIZING HAND SIZE 5X7 WHITE	151	08/01/2018	Paid	$72.12
PO 8700 18061202343	n/a	Bandages (All Types), Adhesive Tapes, Dressings, P	1111	08/01/2018	Paid	$3.04
PO 8700 18061202343	n/a	Bandages (All Types), Adhesive Tapes, Dressings, P	111	08/01/2018	Paid	$7.29
PO 8700 18061202343	n/a	D081 EKG ELECTRODES	131	08/01/2018	Paid	$291.60
PO 8700 18061202343	n/a	GLOVES DISPOSABLE NITRILE MEDICAL GRADE MED 2RXZ4	161	08/01/2018	Paid	$16.05

The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.