Austin Finance Online

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 11020712938

Total:$9,423.43

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 10121706714	n/a	Large Adult SPHYGMOMANOMETERS, Mabis #09-141-016	111	02/08/2011	Paid	$30.96
DO 9300 11011408492	n/a	Bottom (fitted) Sheet	141	02/08/2011	Paid	$3,621.00
DO 9300 11011408492	n/a	Top Sheet	151	02/08/2011	Paid	$210.00
DO 9300 11011408492	n/a	Bottom (fitted) Sheet	131	02/08/2011	Paid	$177.50
DO 9300 11011408495	n/a	B040 Adult Adjustable C Collar. 30 each per case.	161	02/08/2011	Paid	$4,681.80
DO 9300 11011408495	n/a	Universal Cuff Adaptor 22mm I.D. Hudson RCI® # 1421. 22mm	171	02/08/2011	Paid	$30.00
DO 9300 11011408495	n/a	Childt SPHYGMOMANOMETERS, Mabis #09-141-015	191	02/08/2011	Paid	$9.17
DO 9300 11011408495	n/a	Adult SPHYGMOMANOMETERS, Mabis #09-141-011	181	02/08/2011	Paid	$477.50
DO 9300 11012809334	n/a	Nasopharyngeal Airway SHERWOOD # 247056 Size 32 fr. Latex	121	02/08/2011	Paid	$185.50

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.