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 14100801032 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 14090820251 | n/a | Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex | 151 | 10/09/2014 | Paid | $153.00 |
DO 9300 14090820251 | n/a | Oxygen Supply Tubing Hudson RCI #1115 Oxygen Tubing. Late | 131 | 10/09/2014 | Paid | $227.50 |
DO 9300 14090820251 | n/a | Oral Airway Hudson RCI 1169 Size 7 Latex Free | 121 | 10/09/2014 | Paid | $3.20 |
DO 9300 14090820251 | n/a | Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex | 141 | 10/09/2014 | Paid | $122.40 |
DO 9300 14090820251 | n/a | Nasopharyngeal Airway SHERWOOD # 247056 Size 32 fr. Latex | 161 | 10/09/2014 | Paid | $91.80 |
DO 9300 14091620920 | n/a | I006 IMEX P300 POCKET DOP II WITH 3 MHZ OB PROBE. VIASYS | 181 | 10/09/2014 | Paid | $1,061.80 |
DO 9300 14091620920 | n/a | Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07 | 171 | 10/09/2014 | Paid | $695.00 |
PO 9300 14091705626 | n/a | G024 XXL Nitrile Glove | 111 | 10/09/2014 | Paid | $758.00 |
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.