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 11042721048 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 11022511122 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 121 | 04/28/2011 | Paid | $4,441.50 |
DO 9300 11031712694 | n/a | Bottom (fitted) Sheet | 111 | 04/28/2011 | Paid | $1,207.00 |
DO 9300 11031712696 | n/a | Childt SPHYGMOMANOMETERS, Mabis #09-141-015 | 141 | 04/28/2011 | Paid | $137.55 |
PO 9300 11031503675 | n/a | 3M LATEX FREE COBAN TAPE 2" | 131 | 04/28/2011 | Paid | $902.16 |
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.