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 15012011445 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 14120804539 | n/a | Oral Airway Hudson RCI 1167 Size 10 Latex Free | 131 | 01/21/2015 | Paid | $57.60 |
| DO 9300 14120804539 | n/a | Pedi Elongated Aerodol Mask RCI #1085 | 171 | 01/21/2015 | Paid | $33.00 |
| DO 9300 14120804539 | n/a | Nasopharyngeal Airway SHERWOOD # 247056 Size 32 fr. Latex | 1131 | 01/21/2015 | Paid | $91.80 |
| DO 9300 14120804539 | n/a | Oral Airway Hudson RCI 1171 Size 5.5 Latex Free | 141 | 01/21/2015 | Paid | $3.20 |
| DO 9300 14120804539 | n/a | Oral Airway Hudson RCI 1165 Size 12 Latex Free | 151 | 01/21/2015 | Paid | $36.00 |
| DO 9300 14120804539 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 1151 | 01/21/2015 | Paid | $722.40 |
| DO 9300 14120804539 | n/a | Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07 | 121 | 01/21/2015 | Paid | $278.00 |
| DO 9300 14120804539 | n/a | Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex | 1121 | 01/21/2015 | Paid | $183.60 |
| DO 9300 14120804539 | n/a | Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs | 1141 | 01/21/2015 | Paid | $1,953.00 |
| DO 9300 14120804539 | n/a | Oral Airway Hudson RCI 1168 Size 8 Latex Free | 161 | 01/21/2015 | Paid | $12.00 |
| DO 9300 14120804539 | n/a | Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex | 1111 | 01/21/2015 | Paid | $122.40 |
| DO 9300 14120804539 | n/a | NG Feeding Tube Kendall Argyle # 260406 8fr. Infant Steri | 1101 | 01/21/2015 | Paid | $52.65 |
| DO 9300 14120804539 | n/a | Oxygen Supply Tubing Hudson RCI #1115 Oxygen Tubing. Late | 191 | 01/21/2015 | Paid | $487.50 |
| DO 9300 14120804539 | n/a | Oral Airway Hudson RCI 1169 Size 7 Latex Free | 181 | 01/21/2015 | Paid | $4.80 |
| DO 9300 14122305605 | n/a | Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs | 111 | 01/21/2015 | Paid | $465.00 |
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.