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 15032519129 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 14121905429 | n/a | SODIUM BICARBONATE | 111 | 03/26/2015 | Paid | $412.50 |
DO 9300 15021808770 | n/a | Nasopharyngeal Airway SHERWOOD # 247056 Size 32 fr. Latex | 141 | 03/26/2015 | Paid | $122.40 |
DO 9300 15021808770 | n/a | Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each | 161 | 03/26/2015 | Paid | $7,068.00 |
DO 9300 15021808770 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 151 | 03/26/2015 | Paid | $361.20 |
DO 9300 15021808770 | n/a | Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex | 131 | 03/26/2015 | Paid | $122.40 |
DO 9300 15031009894 | n/a | Childt SPHYGMOMANOMETERS, Mabis #09-141-015 | 181 | 03/26/2015 | Paid | $19.34 |
DO 9300 15031009894 | n/a | Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07 | 171 | 03/26/2015 | Paid | $69.50 |
PO 9300 15031002252 | n/a | G004 .1 Nitrile Gloves. SHADOW. Powder Free. Size: MEDIUM. | 121 | 03/26/2015 | Paid | $29.04 |
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.