Austin Finance Online

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 11042721047

Total:$34,126.48

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 11022411064	n/a	GLUCAGON	121	04/28/2011	Paid	$638.08
DO 9300 11022411064	n/a	GLUCAGON	131	04/28/2011	Paid	$638.08
DO 9300 11022411064	n/a	GLUCAGON	161	04/28/2011	Paid	$319.04
DO 9300 11022411064	n/a	GLUCAGON	141	04/28/2011	Paid	$319.04
DO 9300 11022411064	n/a	GLUCAGON	171	04/28/2011	Paid	$319.04
DO 9300 11022411064	n/a	GLUCAGON	111	04/28/2011	Paid	$638.08
DO 9300 11022411064	n/a	GLUCAGON	181	04/28/2011	Paid	$319.04
DO 9300 11022411064	n/a	GLUCAGON	151	04/28/2011	Paid	$319.04
DO 9300 11022411075	n/a	Adult Elongated Aerosol Mask Hudson 1083	1301	04/28/2011	Paid	$18.00
DO 9300 11022411075	n/a	F006.1 10 Drop Intervenous Set. 95 inches total length	1311	04/28/2011	Paid	$6,250.00
DO 9300 11022411075	n/a	F013.1 J-Loop extension set. 24 hour Ext set	1321	04/28/2011	Paid	$3,000.00
DO 9300 11030811916	n/a	M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V	1121	04/28/2011	Paid	$190.00
DO 9300 11030811916	n/a	Sta-Blok Head Immobilizer Laerdal #700-00001	1111	04/28/2011	Paid	$3,654.00
DO 9300 11031712665	n/a	B001.01 Instant Disposable Heat Pack Allegiance # 11450-	1141	04/28/2011	Paid	$177.60
DO 9300 11031712665	n/a	pillows disposable	1131	04/28/2011	Paid	$214.80
DO 9300 11031712669	n/a	GLUCAGON	191	04/28/2011	Paid	$5,184.40
DO 9300 11031712669	n/a	M046 Diphenhydramine, HCI Injection, USP. Single dose. 5	1101	04/28/2011	Paid	$186.00
DO 9300 11031712670	n/a	Kendrick Traction Device KTD	1261	04/28/2011	Paid	$1,119.36
DO 9300 11031712670	n/a	Disposable Posey Limb Restraint Limb holder #2510 2 per Pk	1291	04/28/2011	Paid	$292.00
DO 9300 11031712670	n/a	R005 Terri Towels 5lb towel, 86% Cotton 14% Poly. Whit	1271	04/28/2011	Paid	$2,793.60
DO 9300 11031712670	n/a	Emergency Obstetrical kit #40-01 gam industries	1281	04/28/2011	Paid	$74.20
DO 9300 11031712670	n/a	ACETAMINOPHEN DROPS	1251	04/28/2011	Paid	$300.00
DO 9300 11040113666	n/a	BLANKETS, 90% WOOL, 10% MAN MADE FIBER	1241	04/28/2011	Paid	$425.70
DO 9300 11040113666	n/a	DISPOSAL CONTAINER FOR NEEDLES, PLASTIC	1221	04/28/2011	Paid	$30.00
DO 9300 11040113666	n/a	BLANKETS, 90% WOOL, 10% MAN MADE FIBER	1231	04/28/2011	Paid	$2,799.30
DO 9300 11041414593	n/a	pillows disposable	1201	04/28/2011	Paid	$257.76
DO 9300 11041414593	n/a	B001.01 Instant Disposable Heat Pack Allegiance # 11450-	1211	04/28/2011	Paid	$88.80
DO 9300 11041414606	n/a	Emergency Obstetrical kit #40-01 gam industries	1151	04/28/2011	Paid	$37.10
DO 9300 11041414606	n/a	M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong	1191	04/28/2011	Paid	$89.52
DO 9300 11041414606	n/a	Disposable Posey Limb Restraint Limb holder #2510 2 per Pk	1171	04/28/2011	Paid	$525.60
DO 9300 11041414606	n/a	Sta-Blok Head Immobilizer Laerdal #700-00001	1161	04/28/2011	Paid	$2,557.80
DO 9300 11041414606	n/a	F027 IV Infuser Ethox® Infusurge® # 4010. 1000cc Dispo	1181	04/28/2011	Paid	$351.50

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.