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 12040317585

Total:$7,729.94

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 12022408990	n/a	Top Sheet	171	04/04/2012	Paid	$210.00
DO 9300 12022408995	n/a	3M 1870 Health Care Particulate respirator and surgical Mask	161	04/04/2012	Paid	$4,719.60
DO 9300 12022408995	n/a	3M 1870 Health Care Particulate respirator and surgical Mask	121	04/04/2012	Paid	$248.40
DO 9300 12030109338	n/a	Large Adult SPHYGMOMANOMETERS, Mabis #09-141-016	191	04/04/2012	Paid	$20.64
DO 9300 12030109338	n/a	B020 Pedi Adjustable C Collar	1101	04/04/2012	Paid	$867.00
DO 9300 12030709776	n/a	Large Adult SPHYGMOMANOMETERS, Mabis #09-141-016	141	04/04/2012	Paid	$154.80
DO 9300 12030709776	n/a	DISPOSAL Suction Canister	111	04/04/2012	Paid	$252.00
DO 9300 12030709776	n/a	Childt SPHYGMOMANOMETERS, Mabis #09-141-015	151	04/04/2012	Paid	$229.25
DO 9300 12030709776	n/a	Adult SPHYGMOMANOMETERS, Mabis #09-141-011	131	04/04/2012	Paid	$716.25
PO 9300 12022403177	n/a	Oral Airway Hudson RCI® 1166 Size 11 Latex Free	181	04/04/2012	Paid	$312.00

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.