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 11081031118 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 11060618165 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 141 | 08/11/2011 | Paid | $6.45 |
| DO 9300 11060618178 | n/a | F006.1 10 Drop Intervenous Set. 95 inches total length | 121 | 08/11/2011 | Paid | $6,250.00 |
| DO 9300 11060618178 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 161 | 08/11/2011 | Paid | $3,000.00 |
| DO 9300 11062119309 | n/a | M013 Lidocaine HCI 2%. Jelly 20mg/ml, 5ml Squeeze Tube | 111 | 08/11/2011 | Paid | $347.40 |
| DO 9300 11062119353 | n/a | GLUCAGON | 151 | 08/11/2011 | Paid | $2,472.56 |
| DO 9300 11062219471 | n/a | Dopamine HCI 200mg/5ml (40mg/ml). 5ml Single Dose Vial #00 | 131 | 08/11/2011 | Paid | $94.50 |
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.