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 MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 12040417696
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 12022308913 n/a Masimor Adult Disp Sensor #1859 111 04/05/2012 Paid $1,100.68
DO 9300 12030709771 n/a Masimo Reusable Sensor LNCS#DC1 121 04/05/2012 Paid $799.45
PO 9300 12022203096 n/a NG Salem Sump® Tube Kendall Argyle® # 264945 14fr. Sterile 191 04/05/2012 Paid $173.28
PO 9300 12022203096 n/a NG Salem Sump® Tube Kendall Argyle® # 264911 10fr. Steril 181 04/05/2012 Paid $173.28
PO 9300 12022203096 n/a N013.1 1ML TUBERCULIN SYRINGE W/25 GAUGE X 1IN. NEEDLE 131 04/05/2012 Paid $392.00
PO 9300 12030203324 n/a F012.1 3M™ Tegaderm™ Transparent Film Dressing . 4 inch 161 04/05/2012 Paid $344.00
PO 9300 12030803447 n/a A122.01 Endotracheal Tube. Intoducer 10 fr 70 cm coude/stra 171 04/05/2012 Paid $117.60
PO 9300 12031903600 n/a STAT STRIP™ Adhesive Bandages American White Cross # 15215. 151 04/05/2012 Paid $229.60
PO 9300 12031903600 n/a Adult Nonbreathing Oxygen Mask Hudson RCI #1060 141 04/05/2012 Paid $240.00
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.