Austin Finance Online

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 15062228685

Total:$25,723.10

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 14121905429	n/a	SODIUM BICARBONATE	1101	06/23/2015	Paid	$343.75
DO 9300 15032610792	n/a	SODIUM BICARBONATE	181	06/23/2015	Paid	$1,237.50
DO 9300 15052214142	n/a	Adult SPHYGMOMANOMETERS, Mabis #09-141-011	1151	06/23/2015	Paid	$955.00
DO 9300 15060314687	n/a	G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE	1141	06/23/2015	Paid	$2,880.40
DO 9300 15060314687	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE MED	1121	06/23/2015	Paid	$3,032.00
DO 9300 15060314687	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE LARGE	1131	06/23/2015	Paid	$6,973.60
DO 9300 15060314687	n/a	GLOVES DISPOSABLE NONSTERILE NITRILE SMALL	1111	06/23/2015	Paid	$1,364.40
DO 9300 15060414768	n/a	Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07	171	06/23/2015	Paid	$1,042.50
DO 9300 15060414768	n/a	B040 Adult Adjustable C Collar. 30 each per case.	111	06/23/2015	Paid	$2,709.00
DO 9300 15060414768	n/a	Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each	121	06/23/2015	Paid	$4,836.00
DO 9300 15060414768	n/a	Oral Airway Hudson RCI 1166 Size 11 Latex Free	161	06/23/2015	Paid	$16.00
DO 9300 15060414768	n/a	Oral Airway Hudson RCI 1171 Size 5.5 Latex Free	151	06/23/2015	Paid	$16.00
DO 9300 15060414768	n/a	Oral Airway Hudson RCI 1167 Size 10 Latex Free	141	06/23/2015	Paid	$5.60
DO 9300 15060414768	n/a	Adult SPHYGMOMANOMETERS, Mabis #09-141-011	131	06/23/2015	Paid	$238.75
PO 9300 15060403305	n/a	G004 .1 Nitrile Gloves. SHADOW. Powder Free. Size: MEDIUM.	191	06/23/2015	Paid	$72.60

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.