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 13081632437

Total:$9,349.79

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 13060715414	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE MED	191	08/19/2013	Paid	$677.60
DO 9300 13060715414	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE SMALL	181	08/19/2013	Paid	$1,863.40
DO 9300 13070917172	n/a	M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr	1101	08/19/2013	Paid	$1,296.00
DO 9300 13072618189	n/a	Adult SPHYGMOMANOMETERS, Mabis #09-141-011	161	08/19/2013	Paid	$219.65
DO 9300 13072618189	n/a	B040 Adult Adjustable C Collar. 30 each per case.	131	08/19/2013	Paid	$2,709.00
DO 9300 13080118575	n/a	Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07	151	08/19/2013	Paid	$97.30
DO 9300 13080118575	n/a	B020 Pedi Adjustable C Collar	111	08/19/2013	Paid	$270.90
DO 9300 13080118575	n/a	Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07	121	08/19/2013	Paid	$1,848.70
DO 9300 13080118575	n/a	SODIUM BICARBONATE	141	08/19/2013	Paid	$265.60
PO 9300 13080205657	n/a	G024 XXL Nitrile Glove	171	08/19/2013	Paid	$101.64

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.