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 INVENTORY PURCHASES
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND INVENTORY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY PURCHASING / MBE/WBE
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 09071035914

Total:$780.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09062525148 n/a B040 Adult Adjustable C Collar. 30 each per case. 141 07/13/2009 Paid $780.30
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice