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.