Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 12031415610
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 9300 11051700975 n/a B052 Sam Splints™ Lightweight orange universal splint La 111 03/15/2012 Paid $1,872.00
CT 9300 11051700975 n/a J001 VIONEX® Antimicrobial Skin Wipes Metrex Individual 161 03/15/2012 Paid $852.00
CT 9300 11051700975 n/a M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL 181 03/15/2012 Paid $1,567.80
CT 9300 11051700975 n/a All-Purpose Sponges Kendall # 9024 Versalon®. 4" X 4", 4 171 03/15/2012 Paid $1,020.00
CT 9300 11051700975 n/a HI-D® “BIG STICK”® SSCOR, Inc. # 44241 Pharyngeal Suction t 141 03/15/2012 Paid $288.00
CT 9300 11051700975 n/a Convenience Bag™ GKR Industries, Inc. For disposal of eme 131 03/15/2012 Paid $1,858.56
CT 9300 11051700975 n/a Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou 1121 03/15/2012 Paid $829.12
CT 9300 11051700975 n/a J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. 151 03/15/2012 Paid $597.80
CT 9300 11051700975 n/a F018.1 Tourniquet® (C-A-T®) Combat, Tactical Black 121 03/15/2012 Paid $436.80
CT 9300 11122900413 n/a BELTS, ELASTIC, PATIENT 1221 03/15/2012 Paid $2,882.04
CT 9300 11122900413 n/a INSULATION, THERMAL, BLANKET 1171 03/15/2012 Paid $1,993.50
CT 9300 11122900413 n/a All-Purpose Sponges Kendall # 9024 Versalon®. 4" X 4", 4 1211 03/15/2012 Paid $3,079.80
CT 9300 11122900413 n/a HI-D® “BIG STICK”® SSCOR, Inc. # 44241 Pharyngeal Suction t 1141 03/15/2012 Paid $481.80
CT 9300 11122900413 n/a B062 SAM SLING II SIZE:X-LARGE 1191 03/15/2012 Paid $1,500.00
CT 9300 11122900413 n/a Sterile Water 500ML Hospira #613903 1201 03/15/2012 Paid $515.00
CT 9300 11122900413 n/a V-Vac Manual Suction Starter Kit Laerdal #98500 1161 03/15/2012 Paid $338.35
CT 9300 11122900413 n/a Laerdal Thomas™ ET Tube Holder Adult size 1151 03/15/2012 Paid $730.80
CT 9300 11122900413 n/a B060 SAMSLING II SIZE: X-SMALL 1181 03/15/2012 Paid $1,500.00
PO 9300 11111001024 n/a M043 Diltiazem HCI ( Cardizem) SDV Strength: 5mg/m 191 03/15/2012 Paid $925.02
PO 9300 11121501665 n/a 0.9% Sodium Chloride 50ml Hospira (Abbott Labs) # 798413 In 1111 03/15/2012 Paid $1,923.60
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.