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 14031116125

Total:$22,452.80

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 14011006298	n/a	B040 Adult Adjustable C Collar. 30 each per case.	111	03/12/2014	Paid	$2,257.50
DO 9300 14011006298	n/a	Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex	121	03/12/2014	Paid	$57.12
DO 9300 14013107368	n/a	SODIUM BICARBONATE	171	03/12/2014	Paid	$664.00
DO 9300 14013107368	n/a	NG Feeding Tube Kendall Argyle # 260406 8fr. Infant Steri	181	03/12/2014	Paid	$52.65
DO 9300 14022008336	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE LARGE	151	03/12/2014	Paid	$7,580.00
DO 9300 14022008336	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE MED	1111	03/12/2014	Paid	$37.90
DO 9300 14022008336	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE MED	141	03/12/2014	Paid	$2,804.60
DO 9300 14022008336	n/a	G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE	161	03/12/2014	Paid	$7,580.00
DO 9300 14022008336	n/a	Large Adult SPHYGMOMANOMETERS, Mabis #09-141-016	1101	03/12/2014	Paid	$43.28
DO 9300 14022008336	n/a	Adult SPHYGMOMANOMETERS, Mabis #09-141-011	191	03/12/2014	Paid	$238.75
DO 9300 14022008336	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE SMALL	131	03/12/2014	Paid	$1,137.00

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.