Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 14122008406

Total:$26,370.72

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 14090820251 n/a Childt SPHYGMOMANOMETERS, Mabis #09-141-015 1201 12/22/2014 Paid $96.70
DO 9300 14100700794 n/a GLOVES DISPOSABLE NONSTERILE NITRILE SMALL 1131 12/22/2014 Paid $1,516.00
DO 9300 14100700794 n/a GLOVES DISPOSABLE NONSTERILE NITRILE MED 1141 12/22/2014 Paid $9,854.00
DO 9300 14100700794 n/a GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 1151 12/22/2014 Paid $11,066.80
DO 9300 14110402663 n/a B020 Pedi Adjustable C Collar 1181 12/22/2014 Paid $90.30
DO 9300 14110402663 n/a NEEDLES, DISPOSABLE, STERILE 1171 12/22/2014 Paid $15.02
DO 9300 14110402663 n/a B020 Pedi Adjustable C Collar 1161 12/22/2014 Paid $180.60
DO 9300 14111403339 n/a Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07 1121 12/22/2014 Paid $778.40
DO 9300 14111403339 n/a Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex 181 12/22/2014 Paid $122.40
DO 9300 14111403339 n/a M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr 161 12/22/2014 Paid $1,749.60
DO 9300 14111403339 n/a Pedi Elongated Aerodol Mask RCI #1085 171 12/22/2014 Paid $33.00
DO 9300 14112003742 n/a Ventilator Adapter Elbow Hudson RCI 1078 Latex Free 1101 12/22/2014 Paid $310.00
DO 9300 14112003742 n/a Oral Airway Hudson RCI 1166 Size 11 Latex Free 131 12/22/2014 Paid $11.20
DO 9300 14112003742 n/a Oral Airway Hudson RCI 1167 Size 10 Latex Free 121 12/22/2014 Paid $24.00
DO 9300 14112003742 n/a Adult SPHYGMOMANOMETERS, Mabis #09-141-011 111 12/22/2014 Paid $95.50
DO 9300 14112003742 n/a Universal Cuff Adaptor 22mm I.D. Hudson RCI # 1421. 22mm 1111 12/22/2014 Paid $256.00
DO 9300 14112003742 n/a Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex 1191 12/22/2014 Paid $122.40
DO 9300 14112003742 n/a Oral Airway Hudson RCI 1168 Size 8 Latex Free 151 12/22/2014 Paid $20.00
DO 9300 14112003742 n/a Oral Airway Hudson RCI 1165 Size 12 Latex Free 141 12/22/2014 Paid $16.00
DO 9300 14112003742 n/a Oral Airway Hudson RCI 1166 Size 11 Latex Free 191 12/22/2014 Paid $12.80
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.
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