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 11022514824 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 11021110288 | n/a | Child/Infant Ambu Spur Oxygen mask #530-215-000 | 151 | 02/28/2011 | Paid | $230.40 |
DO 9300 11021110290 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE X-LARGE | 131 | 02/28/2011 | Paid | $352.50 |
DO 9300 11021110290 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 121 | 02/28/2011 | Paid | $352.50 |
DO 9300 11021110290 | n/a | G014 XL NITRILE GLOVE. 50 PR/PER BOX. 10 BOXES/PER CASE | 141 | 02/28/2011 | Paid | $493.50 |
DO 9300 11021110290 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE SMALL | 111 | 02/28/2011 | Paid | $141.00 |
DO 9300 11021110295 | n/a | Top Sheet | 171 | 02/28/2011 | Paid | $252.00 |
DO 9300 11021110295 | n/a | Bottom (fitted) Sheet | 161 | 02/28/2011 | Paid | $3,692.00 |
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.