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 16033120365 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 16021808216 | n/a | M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong | 111 | 04/01/2016 | Paid | $170.56 |
DO 9300 16032210032 | n/a | M010 Baby Aspirin Major 0904-4040-73 Children | 151 | 04/01/2016 | Paid | $61.20 |
DO 9300 16032210032 | n/a | N013.1 1ML TUBERCULIN SYRINGE W/25 GAUGE X 1IN. NEEDLE | 161 | 04/01/2016 | Paid | $115.04 |
DO 9300 16032210032 | n/a | 3M LATEX FREE COBAN TAPE 2" | 131 | 04/01/2016 | Paid | $652.32 |
DO 9300 16032210032 | n/a | Adult Nonbreathing Oxygen Mask Hudson RCI #1060 | 141 | 04/01/2016 | Paid | $1,129.30 |
DO 9300 16032210032 | n/a | V-Vac Manual Suction Starter Kit Laerdal #98500 | 121 | 04/01/2016 | Paid | $233.10 |
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.