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 14100700833 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 14090520206 | n/a | Emergency Obstetrical kit #40-01 gam industries | 151 | 10/08/2014 | Paid | $138.60 |
DO 9300 14090520206 | n/a | DISPOSAL Suction Canister | 131 | 10/08/2014 | Paid | $331.20 |
DO 9300 14090520206 | n/a | B018 STAT STRIP Adhesive Bandages American White Cross 1 | 141 | 10/08/2014 | Paid | $232.47 |
DO 9300 14090520206 | n/a | M010 Baby Aspirin Major 0904-4040-73 Children | 161 | 10/08/2014 | Paid | $61.20 |
PO 9300 14090805472 | n/a | M017.4 Children's TYLENOL Meltaways Tablets. | 121 | 10/08/2014 | Paid | $159.75 |
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.