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 11120206103 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 9300 11081907167 | n/a | Disposable Prep Razor Dual edge with comb head and non slip | 111 | 12/05/2011 | Paid | $419.10 |
| PO 9300 11113001319 | n/a | BELTS, ELASTIC, PATIENT | 191 | 12/05/2011 | Paid | $226.80 |
| PO 9300 11113001319 | n/a | Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in | 171 | 12/05/2011 | Paid | $285.60 |
| PO 9300 11113001319 | n/a | INSULATION, THERMAL, BLANKET | 181 | 12/05/2011 | Paid | $153.30 |
| PO 9300 11113001319 | n/a | Stethoscope Proscope 670 Multiple colors, rotating Head 22" | 1101 | 12/05/2011 | Paid | $347.00 |
| PO 9300 11113001319 | n/a | Laerdal Thomas™ ET Tube Holder Adult size | 151 | 12/05/2011 | Paid | $156.50 |
| PO 9300 11113001319 | n/a | HI-D® “BIG STICK”® SSCOR, Inc. # 44241 Pharyngeal Suction t | 141 | 12/05/2011 | Paid | $164.00 |
| PO 9300 11113001319 | n/a | V-Vac Manual Suction Starter Kit Laerdal #98500 | 161 | 12/05/2011 | Paid | $761.20 |
| PO 9300 11113001319 | n/a | Convenience Bag™ GKR Industries, Inc. For disposal of eme | 131 | 12/05/2011 | Paid | $349.80 |
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.