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 09072838280

Total:$7,403.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09050820756 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 171 07/29/2009 Paid $190.00
DO 9300 09062525142 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 181 07/29/2009 Paid $781.84
DO 9300 09062525147 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 07/29/2009 Paid $26.50
DO 9300 09062525147 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 07/29/2009 Paid $106.00
DO 9300 09071526900 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 07/29/2009 Paid $4,989.30
DO 9300 09071526903 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 07/29/2009 Paid $1,101.60
PO 9300 09062512597 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 07/29/2009 Paid $34.50
PO 9300 09071513200 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 07/29/2009 Paid $174.04
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice