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 11100600723

Total:$35,239.42

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
CT 9300 11091401517	n/a	M006 Naloxone Hydrochloride 10ml multi dose vial (0.4mg	111	10/07/2011	Paid	$8,057.50
DO 9300 11081623214	n/a	Childt SPHYGMOMANOMETERS, Mabis #09-141-015	151	10/07/2011	Paid	$55.02
DO 9300 11081623214	n/a	Adult SPHYGMOMANOMETERS, Mabis #09-141-011	141	10/07/2011	Paid	$171.90
DO 9300 11081923414	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE MED	171	10/07/2011	Paid	$5,082.00
DO 9300 11081923414	n/a	G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE	191	10/07/2011	Paid	$6,776.00
DO 9300 11081923414	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE SMALL	161	10/07/2011	Paid	$1,694.00
DO 9300 11081923414	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE LARGE	181	10/07/2011	Paid	$9,062.90
DO 9300 11090924662	n/a	Top Sheet	121	10/07/2011	Paid	$168.00
DO 9300 11090924664	n/a	DISPOSAL CONTAINER FOR NEEDLES, PLASTIC	1121	10/07/2011	Paid	$171.60
DO 9300 11090924664	n/a	B020 Pedi Adjustable C Collar	1101	10/07/2011	Paid	$173.40
DO 9300 11090924664	n/a	B040 Adult Adjustable C Collar. 30 each per case.	1111	10/07/2011	Paid	$3,468.00
PO 9300 11090907744	n/a	STAT STRIP™ Adhesive Bandages American White Cross # 15215.	131	10/07/2011	Paid	$359.10

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.