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 MOORE MEDICAL LLC
PAYMENT REQUEST PRM 9300 11053124193
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 9300 11021800660 n/a Convenience Bag™ GKR Industries, Inc. For disposal of eme 1111 06/01/2011 Paid $782.25
CT 9300 11021800660 n/a V-Vac Manual Suction Starter Kit Laerdal #98500 121 06/01/2011 Paid $1,003.80
CT 9300 11021800660 n/a BAAM Airway Monitor Mark VI Beck Airway Airflow Monitor 191 06/01/2011 Paid $274.50
CT 9300 11021800660 n/a J001 VIONEX® Antimicrobial Skin Wipes Metrex Individual 151 06/01/2011 Paid $480.20
CT 9300 11021800660 n/a Micro Mist® Nebulizer Hudson RCI® # 1883 Micro Mist® Nebuli 171 06/01/2011 Paid $735.25
CT 9300 11021800660 n/a Rusch Slick Set® Endotrachael Tube Rusch Slick Set # 1700-6 181 06/01/2011 Paid $332.00
CT 9300 11021800660 n/a HI-D® “BIG STICK”® SSCOR, Inc. # 44241 Pharyngeal Suction t 111 06/01/2011 Paid $360.00
CT 9300 11021800660 n/a Infant Oxygen Mask Rush #3996218 161 06/01/2011 Paid $144.00
CT 9300 11021800660 n/a F018.1 Tourniquet® (C-A-T®) Combat, Tactical Black 141 06/01/2011 Paid $1,747.20
CT 9300 11021800660 n/a M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL 1101 06/01/2011 Paid $546.20
CT 9300 11021800660 n/a Owen Mumford Unistix® 2 Safety LANCETS Owen Mumford # AT 07 131 06/01/2011 Paid $219.47
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.