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 15080534081

Total:$2,797.35

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 15032610792	n/a	SODIUM BICARBONATE	191	08/06/2015	Paid	$687.50
DO 9300 15060414768	n/a	Oxygen Supply Tubing Hudson RCI #1115 Oxygen Tubing. Late	151	08/06/2015	Paid	$552.50
DO 9300 15060414768	n/a	Oral Airway Hudson RCI 1167 Size 10 Latex Free	111	08/06/2015	Paid	$90.40
DO 9300 15060414768	n/a	Oral Airway Hudson RCI 1166 Size 11 Latex Free	121	08/06/2015	Paid	$25.60
DO 9300 15060414768	n/a	Oral Airway Hudson RCI 1165 Size 12 Latex Free	131	08/06/2015	Paid	$43.20
DO 9300 15060414768	n/a	Oral Airway Hudson RCI 1168 Size 8 Latex Free	141	08/06/2015	Paid	$16.00
DO 9300 15061615469	n/a	Micro Mist Nebulizer Hudson RCI # 1883 Micro Mist Nebuli	161	08/06/2015	Paid	$630.00
DO 9300 15071517079	n/a	Adult SPHYGMOMANOMETERS, Mabis #09-141-011	171	08/06/2015	Paid	$506.15
DO 9300 15071517079	n/a	Neonate Ambu Spur #544-211-000	181	08/06/2015	Paid	$246.00

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.