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 09100901213

Total:$18,329.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09091733101 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 10/12/2009 Paid $4,724.11
DO 9300 09091733104 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 10/12/2009 Paid $5,419.27
DO 9300 09092333655 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 10/12/2009 Paid $7,955.00
PO 9300 09091715177 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 10/12/2009 Paid $231.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice