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 15122108641

Total:$6,946.86

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 15103002251	n/a	B020 Pedi Adjustable C Collar	111	12/22/2015	Paid	$180.60
DO 9300 15103002251	n/a	NEEDLES, DISPOSABLE, STERILE	1101	12/22/2015	Paid	$15.02
DO 9300 15103002251	n/a	Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each	131	12/22/2015	Paid	$4,092.00
DO 9300 15103002251	n/a	Adult SPHYGMOMANOMETERS, Mabis #09-141-011	151	12/22/2015	Paid	$534.80
DO 9300 15103002251	n/a	Large Adult SPHYGMOMANOMETERS, Mabis #09-141-016	191	12/22/2015	Paid	$21.64
DO 9300 15103002251	n/a	Oral Airway Hudson RCI 1168 Size 8 Latex Free	171	12/22/2015	Paid	$8.00
DO 9300 15103002251	n/a	B040 Adult Adjustable C Collar. 30 each per case.	121	12/22/2015	Paid	$1,806.00
DO 9300 15103002251	n/a	Micro Mist Nebulizer Hudson RCI # 1883 Micro Mist Nebuli	141	12/22/2015	Paid	$280.00
DO 9300 15103002251	n/a	Oral Airway Hudson RCI 1169 Size 7 Latex Free	181	12/22/2015	Paid	$2.40
DO 9300 15103002251	n/a	Oral Airway Hudson RCI 1166 Size 11 Latex Free	161	12/22/2015	Paid	$6.40

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.