Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY SERVICES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 09030620679

Total:$962.42

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09021913053 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 03/09/2009 Paid $257.42
DO 9300 09021913059 n/a GLOVES DISPOSABLE NONSTERILE NITRILE SMALL 111 03/09/2009 Paid $705.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice