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 12040917946 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 12030109338 | n/a | Large Adult SPHYGMOMANOMETERS, Mabis #09-141-016 | 131 | 04/10/2012 | Paid | $134.16 |
DO 9300 12030709776 | n/a | Ventilator Adapter Elbow Hudson RCI® 1078 Latex Free | 111 | 04/10/2012 | Paid | $180.00 |
DO 9300 12030709776 | n/a | Universal Cuff Adaptor 22mm I.D. Hudson RCI® # 1421. 22mm | 121 | 04/10/2012 | Paid | $300.00 |
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.