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 14040218749 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 14031209587 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 131 | 04/03/2014 | Paid | $68.22 |
| DO 9300 14031209587 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 111 | 04/03/2014 | Paid | $180.60 |
| DO 9300 14031209587 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 121 | 04/03/2014 | Paid | $1,684.80 |
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.