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 14061126115

Total:$1,399.95

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 14050812976	n/a	Adult Elongated Aerosol Mask Hudson 1083	141	06/12/2014	Paid	$855.00
DO 9300 14050812976	n/a	Oral Airway Hudson RCI 1167 Size 10 Latex Free	121	06/12/2014	Paid	$80.00
DO 9300 14050812976	n/a	Pedi Elongated Aerodol Mask RCI #1085	131	06/12/2014	Paid	$33.00
DO 9300 14051613518	n/a	Oral Airway Hudson RCI 1171 Size 5.5 Latex Free	151	06/12/2014	Paid	$43.20
DO 9300 14052113745	n/a	Oxygen Supply Tubing Hudson RCI #1115 Oxygen Tubing. Late	161	06/12/2014	Paid	$81.25
DO 9300 14052113745	n/a	Oxygen Supply Tubing Hudson RCI #1115 Oxygen Tubing. Late	111	06/12/2014	Paid	$162.50
PO 9300 14052103765	n/a	G004 .1 Nitrile Gloves. SHADOW. Powder Free. Size: MEDIUM.	181	06/12/2014	Paid	$72.50
PO 9300 14052103765	n/a	GLOVES, LATEX, DISPOSABLE, SAFETY	171	06/12/2014	Paid	$72.50

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.