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 15020212792 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 14100700794 | n/a | Pedi Elongated Aerodol Mask RCI #1085 | 141 | 02/03/2015 | Paid | $33.00 |
DO 9300 14100700794 | n/a | Oral Airway Hudson RCI 1167 Size 10 Latex Free | 171 | 02/03/2015 | Paid | $50.40 |
DO 9300 14100700794 | n/a | Oxygen Supply Tubing Hudson RCI #1115 Oxygen Tubing. Late | 151 | 02/03/2015 | Paid | $325.00 |
DO 9300 14100700794 | n/a | Oral Airway Hudson RCI 1165 Size 12 Latex Free | 121 | 02/03/2015 | Paid | $10.40 |
DO 9300 14100700794 | n/a | Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex | 161 | 02/03/2015 | Paid | $122.40 |
DO 9300 14100700794 | n/a | Neonate Ambu Spur #544-211-000 | 111 | 02/03/2015 | Paid | $246.00 |
DO 9300 14100700794 | n/a | Oral Airway Hudson RCI 1168 Size 8 Latex Free | 131 | 02/03/2015 | Paid | $5.60 |
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.