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 14051323207 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 14033110670 | n/a | G010 Industrial Protective Eyewear UVEX S2510C Fits O | 141 | 05/14/2014 | Paid | $105.46 |
DO 9300 14033110670 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 151 | 05/14/2014 | Paid | $1,817.00 |
DO 9300 14040911364 | n/a | CLOTHS, WASH, DISPOSABLE | 131 | 05/14/2014 | Paid | $2,066.10 |
DO 9300 14040911364 | n/a | Adult Nonbreathing Oxygen Mask Hudson RCI #1060 | 111 | 05/14/2014 | Paid | $638.30 |
DO 9300 14040911364 | n/a | Laerdal Thomas ET Tube Holder Adult size | 121 | 05/14/2014 | Paid | $132.00 |
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.