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 12010909191 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 11121504828 | n/a | Neonate Ambu Spur #544-211-000 | 161 | 01/10/2012 | Paid | $106.80 |
| DO 9300 11121504828 | n/a | Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs | 151 | 01/10/2012 | Paid | $1,285.20 |
| DO 9300 11121504833 | n/a | B020 Pedi Adjustable C Collar | 111 | 01/10/2012 | Paid | $260.10 |
| DO 9300 11121504833 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 121 | 01/10/2012 | Paid | $686.40 |
| DO 9300 11121504833 | n/a | Adult SPHYGMOMANOMETERS, Mabis #09-141-011 | 131 | 01/10/2012 | Paid | $764.00 |
| DO 9300 11121504833 | n/a | Childt SPHYGMOMANOMETERS, Mabis #09-141-015 | 141 | 01/10/2012 | Paid | $91.70 |
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.