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 14061126120 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 14041711828 | n/a | A078 O2 GASKET. VITON/BRASS WASHER SEAL | 151 | 06/12/2014 | Paid | $33.80 |
DO 9300 14050812976 | n/a | Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs | 111 | 06/12/2014 | Paid | $1,116.00 |
DO 9300 14050812976 | n/a | Neonate Ambu Spur #544-211-000 | 121 | 06/12/2014 | Paid | $369.00 |
DO 9300 14050812976 | n/a | Childt SPHYGMOMANOMETERS, Mabis #09-141-015 | 141 | 06/12/2014 | Paid | $29.01 |
DO 9300 14050812976 | n/a | Adult Elongated Aerosol Mask Hudson 1083 | 131 | 06/12/2014 | Paid | $45.00 |
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.