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 11111504693 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 11101801273 | n/a | Nasal Cannula Adult Hudson RCI® #1103 Cannula. Latex Free | 141 | 11/16/2011 | Paid | $4,788.00 |
DO 9300 11102001492 | n/a | Top Sheet | 151 | 11/16/2011 | Paid | $231.00 |
DO 9300 11102001493 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 131 | 11/16/2011 | Paid | $480.48 |
PO 9300 11101300322 | n/a | 3M LATEX FREE COBAN TAPE 2" | 121 | 11/16/2011 | Paid | $1,611.00 |
PO 9300 11102500577 | n/a | Digital Oral Thermometer Latex free Mabis® Digital Oral The | 111 | 11/16/2011 | Paid | $262.50 |
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.