Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
|---|---|
| FUND | GENERAL FUND INVENTORY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MCKESSON MEDICAL-SURGICAL INC |
| PAYMENT REQUEST | PRM 9300 11020312818 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 10091731510 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 1101 | 02/04/2011 | Paid | $213.00 |
| DO 9300 10091731510 | n/a | F007.1 60 Drop Intervenous Set. 95 inches total length. | 1121 | 02/04/2011 | Paid | $3,190.00 |
| DO 9300 10091731510 | n/a | Emergency Obstetrical kit #40-01 gam industries | 181 | 02/04/2011 | Paid | $92.75 |
| DO 9300 10091731510 | n/a | F006.1 10 Drop Intervenous Set. 95 inches total length | 1111 | 02/04/2011 | Paid | $19,750.00 |
| DO 9300 10091731510 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 191 | 02/04/2011 | Paid | $4,384.80 |
| DO 9300 10121606662 | n/a | GLUCAGON | 1161 | 02/04/2011 | Paid | $319.04 |
| DO 9300 10121606662 | n/a | GLUCAGON | 1181 | 02/04/2011 | Paid | $159.52 |
| DO 9300 10121606662 | n/a | GLUCAGON | 1131 | 02/04/2011 | Paid | $638.08 |
| DO 9300 10121606662 | n/a | GLUCAGON | 1171 | 02/04/2011 | Paid | $319.04 |
| DO 9300 11011308406 | n/a | B001.01 Instant Disposable Heat Pack Allegiance # 11450- | 1151 | 02/04/2011 | Paid | $177.60 |
| DO 9300 11011308406 | n/a | pillows disposable | 1141 | 02/04/2011 | Paid | $223.75 |
| DO 9300 11011308429 | n/a | Adult Elongated Aerosol Mask Hudson 1083 | 171 | 02/04/2011 | Paid | $90.00 |
| DO 9300 11011308429 | n/a | M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V | 121 | 02/04/2011 | Paid | $285.00 |
| DO 9300 11011308429 | n/a | Disposable Posey Limb Restraint Limb holder #2510 2 per Pk | 141 | 02/04/2011 | Paid | $151.84 |
| DO 9300 11011308429 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 161 | 02/04/2011 | Paid | $355.00 |
| DO 9300 11011308429 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 131 | 02/04/2011 | Paid | $3,654.00 |
| DO 9300 11011308429 | n/a | M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong | 151 | 02/04/2011 | Paid | $223.80 |
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.