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 11092135108 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 9300 11081707117 | n/a | Pen Light Disposable with Pupil Gauge on side | 141 | 09/22/2011 | Paid | $96.90 |
| PO 9300 11081707117 | n/a | STAT STRIP™ Adhesive Bandages American White Cross # 15215. | 121 | 09/22/2011 | Paid | $142.40 |
| PO 9300 11081707117 | n/a | INSULATION, THERMAL, BLANKET | 111 | 09/22/2011 | Paid | $1,533.00 |
| PO 9300 11081707117 | n/a | Digital Oral Thermometer Latex free Mabis® Digital Oral The | 131 | 09/22/2011 | Paid | $85.20 |
| PO 9300 11081907167 | n/a | Disposable Prep Razor Dual edge with comb head and non slip | 151 | 09/22/2011 | Paid | $42.90 |
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.