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 13121007502

Total:$20,905.86

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 13101701553 n/a Micro Mist Nebulizer Hudson RCI # 1883 Micro Mist Nebuli 1131 12/11/2013 Paid $875.00
DO 9300 13101701553 n/a Ventilator Adapter Elbow Hudson RCI 1078 Latex Free 1141 12/11/2013 Paid $356.50
DO 9300 13101701553 n/a B020 Pedi Adjustable C Collar 1121 12/11/2013 Paid $361.20
DO 9300 13101701553 n/a Universal Cuff Adaptor 22mm I.D. Hudson RCI # 1421. 22mm 1151 12/11/2013 Paid $368.00
DO 9300 13102502128 n/a Oral Airway Hudson RCI 1167 Size 10 Latex Free 1171 12/11/2013 Paid $80.00
DO 9300 13102502128 n/a Adult SPHYGMOMANOMETERS, Mabis #09-141-011 1181 12/11/2013 Paid $811.75
DO 9300 13102502128 n/a Adult SPHYGMOMANOMETERS, Mabis #09-141-011 1161 12/11/2013 Paid $143.25
DO 9300 13110803115 n/a GLOVES DISPOSABLE NONSTERILE NITRILE MED 131 12/11/2013 Paid $4,548.00
DO 9300 13112003696 n/a Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex 1111 12/11/2013 Paid $114.24
DO 9300 13112003696 n/a G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE 171 12/11/2013 Paid $3,032.00
DO 9300 13112003696 n/a SODIUM BICARBONATE 181 12/11/2013 Paid $1,195.20
DO 9300 13112003696 n/a GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 161 12/11/2013 Paid $5,306.00
DO 9300 13112003696 n/a Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07 191 12/11/2013 Paid $695.00
DO 9300 13112003696 n/a Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex 1101 12/11/2013 Paid $57.12
PO 9300 13103000544 n/a GLOVES, LATEX, DISPOSABLE, SAFETY 111 12/11/2013 Paid $145.00
PO 9300 13103000544 n/a A119 Generator Hose Assembly. Locally manufactured. 141 12/11/2013 Paid $79.80
PO 9300 13103000544 n/a A119 Generator Hose Assembly. Locally manufactured. 121 12/11/2013 Paid $1,875.30
PO 9300 13112000895 n/a A118 CPAP Regulator Hose Assembly. Locally manufactured. 151 12/11/2013 Paid $862.50
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.
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