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 11020312822 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 10120105427 | n/a | DISPOSAL Suction Canister | 151 | 02/04/2011 | Paid | $84.00 |
| DO 9300 11011408484 | n/a | Child/Infant Ambu Spur Oxygen mask #530-215-000 | 141 | 02/04/2011 | Paid | $115.20 |
| DO 9300 11011408484 | n/a | Nasal Cannula Adult Hudson RCI® #1103 Cannula. Latex Free | 111 | 02/04/2011 | Paid | $21.00 |
| DO 9300 11011408484 | n/a | Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex | 121 | 02/04/2011 | Paid | $53.00 |
| DO 9300 11011408484 | n/a | Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs | 131 | 02/04/2011 | Paid | $1,101.60 |
| DO 9300 11011408495 | n/a | Ventilator Adapter Elbow Hudson RCI® 1078 Latex Free | 161 | 02/04/2011 | Paid | $60.00 |
| DO 9300 11011408495 | n/a | Childt SPHYGMOMANOMETERS, Mabis #09-141-015 | 181 | 02/04/2011 | Paid | $82.53 |
| DO 9300 11011408495 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 191 | 02/04/2011 | Paid | $343.20 |
| DO 9300 11011408495 | n/a | Universal Cuff Adaptor 22mm I.D. Hudson RCI® # 1421. 22mm | 171 | 02/04/2011 | Paid | $45.00 |
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.