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 11031716941

Total:$11,839.02

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 11022511122	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE SMALL	161	03/18/2011	Paid	$1,974.00
DO 9300 11022511122	n/a	G014 XL NITRILE GLOVE. 50 PR/PER BOX. 10 BOXES/PER CASE	171	03/18/2011	Paid	$8,107.50
DO 9300 11022511126	n/a	Adult SPHYGMOMANOMETERS, Mabis #09-141-011	141	03/18/2011	Paid	$515.70
DO 9300 11022511126	n/a	Universal Cuff Adaptor 22mm I.D. Hudson RCI® # 1421. 22mm	131	03/18/2011	Paid	$60.00
DO 9300 11022511126	n/a	DISPOSAL CONTAINER FOR NEEDLES, PLASTIC	151	03/18/2011	Paid	$34.32
PO 9300 11022503244	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	121	03/18/2011	Paid	$1,032.00
PO 9300 11022503244	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	111	03/18/2011	Paid	$115.50

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.