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 12040617876

Total:$6,531.34

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 12030709776	n/a	Ventilator Adapter Elbow Hudson RCI® 1078 Latex Free	161	04/09/2012	Paid	$15.00
DO 9300 12030709776	n/a	DISPOSAL Suction Canister	151	04/09/2012	Paid	$252.00
DO 9300 12030709776	n/a	DISPOSAL CONTAINER FOR NEEDLES, PLASTIC	181	04/09/2012	Paid	$583.44
DO 9300 12030709776	n/a	Universal Cuff Adaptor 22mm I.D. Hudson RCI® # 1421. 22mm	171	04/09/2012	Paid	$30.00
PO 9300 12022403177	n/a	Meconium Aspirator	1141	04/09/2012	Paid	$108.80
PO 9300 12030103302	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	131	04/09/2012	Paid	$63.75
PO 9300 12030103302	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	121	04/09/2012	Paid	$1,995.00
PO 9300 12030103302	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	111	04/09/2012	Paid	$241.50
PO 9300 12030103302	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	141	04/09/2012	Paid	$92.25
PO 9300 12030903468	n/a	Micro Mist® Nebulizer Hudson RCI® # 1883 Micro Mist® Nebuli	1111	04/09/2012	Paid	$1,225.00
PO 9300 12030903468	n/a	Neonate Ambu Spur #544-211-000	1121	04/09/2012	Paid	$854.40
PO 9300 12030903468	n/a	DISPOSAL CONTAINER FOR NEEDLES, PLASTIC	1131	04/09/2012	Paid	$105.40
PO 9300 12031903603	n/a	Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs	191	04/09/2012	Paid	$734.40
PO 9300 12031903603	n/a	Child/Infant Ambu Spur Oxygen mask #530-215-000	1101	04/09/2012	Paid	$230.40

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.