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 14052824642 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 14033110676 | n/a | Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex | 111 | 05/29/2014 | Paid | $171.36 |
DO 9300 14041711828 | n/a | Oxygen Supply Tubing Hudson RCI #1115 Oxygen Tubing. Late | 131 | 05/29/2014 | Paid | $16.25 |
DO 9300 14041711828 | n/a | Oral Airway Hudson RCI 1165 Size 12 Latex Free | 121 | 05/29/2014 | Paid | $31.20 |
DO 9300 14041711828 | n/a | A078 O2 GASKET. VITON/BRASS WASHER SEAL | 141 | 05/29/2014 | Paid | $50.70 |
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.