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
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 11053124192

Total:$2,100.36

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 11021410418 n/a B016 Benzoin Spray. Kenzoin (Compound Tincture Benzoin). 151 06/01/2011 Paid $449.28
DO 9300 11040113669 n/a B016 Benzoin Spray. Kenzoin (Compound Tincture Benzoin). 161 06/01/2011 Paid $898.56
DO 9300 11050516063 n/a pillows disposable 111 06/01/2011 Paid $171.84
DO 9300 11050516063 n/a B001.01 Instant Disposable Heat Pack Allegiance # 11450- 121 06/01/2011 Paid $53.28
DO 9300 11050516068 n/a ACETAMINOPHEN DROPS 171 06/01/2011 Paid $72.00
DO 9300 11050516068 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 131 06/01/2011 Paid $365.40
DO 9300 11050516068 n/a Adult Elongated Aerosol Mask Hudson 1083 141 06/01/2011 Paid $90.00
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.
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