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 14022114355 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 14010806048 | n/a | Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex | 141 | 02/24/2014 | Paid | $85.68 |
| DO 9300 14011706658 | n/a | Oral Airway Hudson RCI 1167 Size 10 Latex Free | 111 | 02/24/2014 | Paid | $124.00 |
| DO 9300 14011706658 | n/a | Infant SPHYGMOMANOMETERS, Mabis #09-141-013 | 131 | 02/24/2014 | Paid | $19.34 |
| DO 9300 14011706658 | n/a | Oral Airway Hudson RCI 1165 Size 12 Latex Free | 121 | 02/24/2014 | Paid | $80.00 |
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.