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 15102002346 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 15090920217 | n/a | NEEDLES, DISPOSABLE, STERILE | 181 | 10/21/2015 | Paid | $15.02 |
DO 9300 15090920217 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE SMALL | 191 | 10/21/2015 | Paid | $303.20 |
DO 9300 15090920217 | n/a | Oral Airway Hudson RCI 1168 Size 8 Latex Free | 151 | 10/21/2015 | Paid | $4.80 |
DO 9300 15090920217 | n/a | Oral Airway Hudson RCI 1166 Size 11 Latex Free | 131 | 10/21/2015 | Paid | $12.00 |
DO 9300 15090920217 | n/a | Adult SPHYGMOMANOMETERS, Mabis #09-141-011 | 121 | 10/21/2015 | Paid | $744.90 |
DO 9300 15090920217 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 111 | 10/21/2015 | Paid | $1,264.20 |
DO 9300 15090920217 | n/a | Large Adult SPHYGMOMANOMETERS, Mabis #09-141-016 | 171 | 10/21/2015 | Paid | $54.10 |
DO 9300 15090920217 | n/a | Oral Airway Hudson RCI 1165 Size 12 Latex Free | 141 | 10/21/2015 | Paid | $16.00 |
DO 9300 15090920217 | n/a | Oral Airway Hudson RCI 1169 Size 7 Latex Free | 161 | 10/21/2015 | Paid | $8.00 |
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.