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 11010709975 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 10101201201 | n/a | Adult SPHYGMOMANOMETERS, Mabis #09-141-011 | 111 | 01/10/2011 | Paid | $28.65 |
DO 9300 10101201201 | n/a | Adult SPHYGMOMANOMETERS, Mabis #09-141-011 | 121 | 01/10/2011 | Paid | $219.65 |
DO 9300 10111204061 | n/a | Adult SPHYGMOMANOMETERS, Mabis #09-141-011 | 131 | 01/10/2011 | Paid | $95.50 |
DO 9300 10121706698 | n/a | Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs | 141 | 01/10/2011 | Paid | $1,101.60 |
DO 9300 10121706711 | n/a | Bottom (fitted) Sheet | 171 | 01/10/2011 | Paid | $3,869.50 |
DO 9300 10121706711 | n/a | Bottom (fitted) Sheet | 181 | 01/10/2011 | Paid | $1,455.50 |
DO 9300 10121706714 | n/a | Large Adult SPHYGMOMANOMETERS, Mabis #09-141-016 | 151 | 01/10/2011 | Paid | $30.96 |
DO 9300 10121706714 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 161 | 01/10/2011 | Paid | $377.52 |
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.