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 15041521485 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 15031009894 | n/a | Universal Cuff Adaptor 22mm I.D. Hudson RCI # 1421. 22mm | 131 | 04/16/2015 | Paid | $1,008.00 |
| DO 9300 15031009894 | n/a | Oxygen Supply Tubing Hudson RCI #1115 Oxygen Tubing. Late | 141 | 04/16/2015 | Paid | $471.25 |
| DO 9300 15031009894 | n/a | Adult Elongated Aerosol Mask Hudson 1083 | 121 | 04/16/2015 | Paid | $1,575.00 |
| DO 9300 15031009894 | n/a | Pedi Elongated Aerodol Mask RCI #1085 | 111 | 04/16/2015 | Paid | $330.00 |
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.