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 12102603405 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 12091421786 | n/a | Emergency Obstetrical kit #40-01 gam industries | 131 | 10/29/2012 | Paid | $156.10 |
DO 9300 12092522542 | n/a | V-Vac Manual Suction Starter Kit Laerdal #98500 | 111 | 10/29/2012 | Paid | $410.04 |
DO 9300 12092522542 | n/a | SYRINGES, DISPOSABLE, WITHOUT NEEDLES | 141 | 10/29/2012 | Paid | $281.66 |
PO 9300 12092607238 | n/a | 0.4% Lidocaine D5W 250ml Hospira (Abbott Labs) # 793132 1g | 121 | 10/29/2012 | Paid | $2,234.05 |
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.