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
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND INVENTORY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 10110103783

Total:$6,034.32

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 10101201189 n/a Bottom (fitted) Sheet 161 11/02/2010 Paid $1,810.50
DO 9300 10101201189 n/a Bottom (fitted) Sheet 141 11/02/2010 Paid $3,514.50
DO 9300 10101201201 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 111 11/02/2010 Paid $102.96
DO 9300 10101201201 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 131 11/02/2010 Paid $102.96
DO 9300 10101201201 n/a B020 Pedi Adjustable C Collar 121 11/02/2010 Paid $173.40
PO 9300 10101800471 n/a Ascensia CONTOUR EMS Model Bayer Normal Control Test Solutio 171 11/02/2010 Paid $173.25
PO 9300 10101800471 n/a Ascensia CONTOUR EMS Model Bayer Normal Control Test Solutio 151 11/02/2010 Paid $156.75
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.
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