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 12020711858 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 11121404771 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 121 | 02/08/2012 | Paid | $1,212.60 |
DO 9300 11121404779 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 141 | 02/08/2012 | Paid | $4,875.00 |
DO 9300 11121404779 | n/a | F006.1 10 Drop Intervenous Set. 95 inches total length | 131 | 02/08/2012 | Paid | $7,000.00 |
DO 9300 11121404779 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 111 | 02/08/2012 | Paid | $3,654.00 |
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.