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 11062226349

Total:$30,849.14

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 11050516068	n/a	ICU Medical Dial-A-Flow #SPF9800 .19 inch Extension Set w	161	06/23/2011	Paid	$120.00
DO 9300 11050516068	n/a	F013.1 J-Loop extension set. 24 hour Ext set	1161	06/23/2011	Paid	$3,000.00
DO 9300 11050516068	n/a	M013 Lidocaine HCI 2%. Jelly 20mg/ml, 5ml Squeeze Tube	151	06/23/2011	Paid	$193.00
DO 9300 11050916285	n/a	DISPOSAL CONTAINER FOR NEEDLES, PLASTIC	121	06/23/2011	Paid	$852.00
DO 9300 11051016417	n/a	F013.1 J-Loop extension set. 24 hour Ext set	1141	06/23/2011	Paid	$11,250.00
DO 9300 11051316681	n/a	F006.1 10 Drop Intervenous Set. 95 inches total length	1151	06/23/2011	Paid	$10,000.00
DO 9300 11051917106	n/a	M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V	131	06/23/2011	Paid	$190.00
DO 9300 11051917106	n/a	M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V	111	06/23/2011	Paid	$380.00
DO 9300 11051917106	n/a	Rusch Slick Set® Endotrachael Tube Rusch Slick Set # 1500-5	141	06/23/2011	Paid	$278.88
DO 9300 11051917106	n/a	Adult Elongated Aerosol Mask Hudson 1083	171	06/23/2011	Paid	$720.00
DO 9300 11060618165	n/a	DISPOSAL CONTAINER FOR NEEDLES, PLASTIC	191	06/23/2011	Paid	$30.00
DO 9300 11060618165	n/a	pillows disposable	181	06/23/2011	Paid	$214.80
DO 9300 11060618178	n/a	M010 Baby Aspirin Major #0904-4040-73. Children’s Che	1121	06/23/2011	Paid	$20.70
DO 9300 11060618178	n/a	M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong	1131	06/23/2011	Paid	$134.28
DO 9300 11060618178	n/a	Disposable Posey Limb Restraint Limb holder #2510 2 per Pk	1111	06/23/2011	Paid	$420.48
DO 9300 11060618178	n/a	Sta-Blok Head Immobilizer Laerdal #700-00001	1101	06/23/2011	Paid	$3,045.00

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.