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 15020513334 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 14111403339 | n/a | SODIUM BICARBONATE | 131 | 02/06/2015 | Paid | $68.75 |
DO 9300 15011306632 | n/a | Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07 | 111 | 02/06/2015 | Paid | $625.50 |
DO 9300 15011306632 | n/a | Oral Airway Hudson RCI 1170 Size 6 Latex Free | 121 | 02/06/2015 | Paid | $16.00 |
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.