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 | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | PRM 9300 12053022997 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 12041912469 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 171 | 05/31/2012 | Paid | $4,993.80 |
DO 9300 12050313378 | n/a | GLUCAGON | 161 | 05/31/2012 | Paid | $19,940.00 |
DO 9300 12051013779 | n/a | Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 | 131 | 05/31/2012 | Paid | $29.94 |
DO 9300 12051013779 | n/a | Emergency Obstetrical kit #40-01 gam industries | 151 | 05/31/2012 | Paid | $111.30 |
DO 9300 12051013779 | n/a | Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 | 111 | 05/31/2012 | Paid | $194.61 |
DO 9300 12051013779 | n/a | M010 Baby Aspirin Major 0904-4040-73 Children | 121 | 05/31/2012 | Paid | $124.20 |
DO 9300 12051013779 | n/a | M010 Baby Aspirin Major 0904-4040-73 Children | 141 | 05/31/2012 | Paid | $13.80 |
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.