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 13041019440

Total:$4,399.62

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 13031310426	n/a	M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr	161	04/11/2013	Paid	$583.20
DO 9300 13031310426	n/a	Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex	151	04/11/2013	Paid	$57.12
DO 9300 13031310426	n/a	Micro Mist Nebulizer Hudson RCI # 1883 Micro Mist Nebuli	1101	04/11/2013	Paid	$140.00
DO 9300 13031310426	n/a	Oral Airway Hudson RCI 1167 Size 10 Latex Free	1111	04/11/2013	Paid	$40.00
DO 9300 13031310426	n/a	Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs	111	04/11/2013	Paid	$744.00
DO 9300 13031310426	n/a	B040 Adult Adjustable C Collar. 30 each per case.	121	04/11/2013	Paid	$2,076.90
DO 9300 13031310426	n/a	Child/Infant Ambu Spur Oxygen mask #530-215-000	131	04/11/2013	Paid	$235.20
DO 9300 13031310426	n/a	Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex	171	04/11/2013	Paid	$57.12
DO 9300 13031310426	n/a	Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07	141	04/11/2013	Paid	$347.50
DO 9300 13032110883	n/a	G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE	191	04/11/2013	Paid	$59.29
DO 9300 13032110883	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE LARGE	181	04/11/2013	Paid	$59.29

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.