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 15113006192

Total:$9,047.10

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 15103002251	n/a	Nasopharyngeal Airway SHERWOOD # 247056 Size 32 fr. Latex	171	12/01/2015	Paid	$91.80
DO 9300 15103002251	n/a	M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr	121	12/01/2015	Paid	$1,944.00
DO 9300 15103002251	n/a	Neonate Ambu Spur #544-211-000	141	12/01/2015	Paid	$246.00
DO 9300 15103002251	n/a	Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex	161	12/01/2015	Paid	$214.20
DO 9300 15103002251	n/a	Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each	111	12/01/2015	Paid	$4,836.00
DO 9300 15103002251	n/a	I006 IMEX P300 POCKET DOP II WITH 3 MHZ OB PROBE. VIASYS	131	12/01/2015	Paid	$1,592.70
DO 9300 15103002251	n/a	Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex	151	12/01/2015	Paid	$122.40

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.