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 13050321933 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 13030710042 | n/a | Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex | 121 | 05/06/2013 | Paid | $142.80 |
| DO 9300 13031310426 | n/a | Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex | 131 | 05/06/2013 | Paid | $85.68 |
| DO 9300 13040311592 | n/a | Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex | 151 | 05/06/2013 | Paid | $57.12 |
| DO 9300 13041011970 | n/a | Micro Mist Nebulizer Hudson RCI # 1883 Micro Mist Nebuli | 111 | 05/06/2013 | Paid | $245.00 |
| DO 9300 13041812366 | n/a | Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07 | 141 | 05/06/2013 | Paid | $695.00 |
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.