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 13031917446 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 13011006645 | n/a | Ventilator Adapter Elbow Hudson RCI 1078 Latex Free | 191 | 03/20/2013 | Paid | $46.50 |
DO 9300 13020708427 | n/a | Micro Mist Nebulizer Hudson RCI # 1883 Micro Mist Nebuli | 131 | 03/20/2013 | Paid | $245.00 |
DO 9300 13022109328 | n/a | G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 151 | 03/20/2013 | Paid | $50.82 |
DO 9300 13022109328 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 111 | 03/20/2013 | Paid | $5,929.00 |
DO 9300 13022109328 | n/a | G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 121 | 03/20/2013 | Paid | $3,896.20 |
DO 9300 13022109330 | n/a | Micro Mist Nebulizer Hudson RCI # 1883 Micro Mist Nebuli | 141 | 03/20/2013 | Paid | $105.00 |
DO 9300 13030710033 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE SMALL | 181 | 03/20/2013 | Paid | $1,007.93 |
DO 9300 13030710042 | n/a | Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex | 161 | 03/20/2013 | Paid | $142.80 |
DO 9300 13030810136 | n/a | Adult Elongated Aerosol Mask Hudson 1083 | 171 | 03/20/2013 | Paid | $67.50 |
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.