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 15071331149 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 15021808742 | n/a | S001.2 SureFit G-Force Fitted Sheet. Taylor Healthcare It | 141 | 07/14/2015 | Paid | $4,291.20 |
| DO 9300 15060314714 | n/a | S001.2 SureFit G-Force Fitted Sheet. Taylor Healthcare It | 121 | 07/14/2015 | Paid | $11,204.80 |
| DO 9300 15060314714 | n/a | Emergency Obstetrical kit #40-01 gam industries | 111 | 07/14/2015 | Paid | $26.40 |
| DO 9300 15061615467 | n/a | B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, | 131 | 07/14/2015 | Paid | $81.90 |
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.