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 16050523975 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 16032210032 | n/a | Adult Nonbreathing Oxygen Mask Hudson RCI #1060 | 111 | 05/06/2016 | Paid | $49.10 |
| DO 9300 16040610860 | n/a | M043 Diltiazem HCI ( Cardizem) SDV Strength: 5mg/m | 141 | 05/06/2016 | Paid | $666.00 |
| DO 9300 16041411470 | n/a | Infant Oxygen Mask Rush #3996218 | 121 | 05/06/2016 | Paid | $38.16 |
| DO 9300 16041411470 | n/a | Thigh SPHYGMOMANOMETERS, Mabis #09-141-017 | 131 | 05/06/2016 | Paid | $30.00 |
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.