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 11050622121 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 11031712696 | n/a | DISPOSAL Suction Canister | 171 | 05/09/2011 | Paid | $84.00 |
DO 9300 11040113699 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 161 | 05/09/2011 | Paid | $2,601.00 |
DO 9300 11041414651 | n/a | Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs | 141 | 05/09/2011 | Paid | $550.80 |
DO 9300 11041414655 | n/a | Top Sheet | 131 | 05/09/2011 | Paid | $84.00 |
DO 9300 11041414655 | n/a | Bottom (fitted) Sheet | 121 | 05/09/2011 | Paid | $1,455.50 |
DO 9300 11041414656 | n/a | Childt SPHYGMOMANOMETERS, Mabis #09-141-015 | 111 | 05/09/2011 | Paid | $275.10 |
PO 9300 11041404444 | n/a | Meconium Aspirator | 151 | 05/09/2011 | Paid | $163.20 |
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.