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 11050622118 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 11011308410 | n/a | GLUCAGON | 111 | 05/09/2011 | Paid | $159.52 |
| DO 9300 11021010190 | n/a | Emergency Obstetrical kit #40-01 gam industries | 131 | 05/09/2011 | Paid | $92.75 |
| DO 9300 11021010190 | n/a | PDI: Compund Benzoin Swabstick #S42450 | 141 | 05/09/2011 | Paid | $85.40 |
| DO 9300 11021010190 | n/a | M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V | 181 | 05/09/2011 | Paid | $190.00 |
| DO 9300 11021010190 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 1111 | 05/09/2011 | Paid | $1,575.00 |
| DO 9300 11021010190 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 1131 | 05/09/2011 | Paid | $1,425.00 |
| DO 9300 11021010190 | n/a | SPONGES, ALCOHOL | 191 | 05/09/2011 | Paid | $18.75 |
| DO 9300 11021010190 | n/a | F027 IV Infuser Ethox® Infusurge® # 4010. 1000cc Dispo | 171 | 05/09/2011 | Paid | $351.50 |
| DO 9300 11021010190 | n/a | Disposable Posey Limb Restraint Limb holder #2510 2 per Pk | 151 | 05/09/2011 | Paid | $99.28 |
| DO 9300 11021010190 | n/a | ICU Medical Dial-A-Flow #SPF9800 .19 inch Extension Set w | 161 | 05/09/2011 | Paid | $120.00 |
| DO 9300 11021010190 | n/a | Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 | 121 | 05/09/2011 | Paid | $299.40 |
| DO 9300 11021010190 | n/a | F006.1 10 Drop Intervenous Set. 95 inches total length | 1161 | 05/09/2011 | Paid | $7,000.00 |
| DO 9300 11021010190 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 1101 | 05/09/2011 | Paid | $213.00 |
| DO 9300 11021010190 | n/a | Disposable Posey Limb Restraint Limb holder #2510 2 per Pk | 1171 | 05/09/2011 | Paid | $99.28 |
| DO 9300 11031712670 | n/a | Oral Airway Hudson RCI® 1166 Size 11 Latex Free | 1121 | 05/09/2011 | Paid | $28.08 |
| DO 9300 11041414606 | n/a | M010 Baby Aspirin Major #0904-4040-73. Children’s Che | 1141 | 05/09/2011 | Paid | $40.02 |
| DO 9300 11041414606 | n/a | ACETAMINOPHEN DROPS | 1151 | 05/09/2011 | Paid | $200.00 |
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.