Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 13110704798
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 13092021915 n/a Adult SPHYGMOMANOMETERS, Mabis #09-141-011 151 11/08/2013 Paid $620.75
DO 9300 13100300478 n/a M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr 161 11/08/2013 Paid $259.20
DO 9300 13100300478 n/a Infant SPHYGMOMANOMETERS, Mabis #09-141-013 1121 11/08/2013 Paid $58.02
DO 9300 13100300478 n/a Oral Airway Hudson RCI 1169 Size 7 Latex Free 1101 11/08/2013 Paid $19.20
DO 9300 13100300478 n/a Oral Airway Hudson RCI 1166 Size 11 Latex Free 171 11/08/2013 Paid $80.00
DO 9300 13100300478 n/a Oral Airway Hudson RCI 1168 Size 8 Latex Free 191 11/08/2013 Paid $36.80
DO 9300 13100300478 n/a Thigh SPHYGMOMANOMETERS, Mabis #09-141-017 1111 11/08/2013 Paid $127.80
DO 9300 13100300478 n/a Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07 141 11/08/2013 Paid $1,320.50
DO 9300 13100300478 n/a Oral Airway Hudson RCI 1165 Size 12 Latex Free 181 11/08/2013 Paid $52.00
DO 9300 13101701553 n/a SODIUM BICARBONATE 111 11/08/2013 Paid $199.20
DO 9300 13101701553 n/a Universal Cuff Adaptor 22mm I.D. Hudson RCI # 1421. 22mm 131 11/08/2013 Paid $32.00
DO 9300 13101701553 n/a Ventilator Adapter Elbow Hudson RCI 1078 Latex Free 121 11/08/2013 Paid $31.00
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.