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 13072930655 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 13061715862 | n/a | Micro Mist Nebulizer Hudson RCI # 1883 Micro Mist Nebuli | 131 | 07/30/2013 | Paid | $105.00 |
DO 9300 13061715862 | n/a | Universal Cuff Adaptor 22mm I.D. Hudson RCI # 1421. 22mm | 151 | 07/30/2013 | Paid | $96.00 |
DO 9300 13061715862 | n/a | Ventilator Adapter Elbow Hudson RCI 1078 Latex Free | 141 | 07/30/2013 | Paid | $201.50 |
DO 9300 13070917172 | n/a | Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs | 111 | 07/30/2013 | Paid | $1,581.00 |
DO 9300 13070917172 | n/a | Micro Mist Nebulizer Hudson RCI # 1883 Micro Mist Nebuli | 161 | 07/30/2013 | Paid | $245.00 |
DO 9300 13070917172 | n/a | Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each | 191 | 07/30/2013 | Paid | $9,672.00 |
DO 9300 13070917172 | n/a | Pedi Elongated Aerodol Mask RCI #1085 | 181 | 07/30/2013 | Paid | $33.00 |
DO 9300 13070917172 | n/a | Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each | 121 | 07/30/2013 | Paid | $5,208.00 |
DO 9300 13070917172 | n/a | Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07 | 171 | 07/30/2013 | Paid | $27.80 |
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.