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 16012512353 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 15123005553 | n/a | Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each | 121 | 01/26/2016 | Paid | $24,552.00 |
| DO 9300 15123005553 | n/a | Neonate Ambu Spur #544-211-000 | 131 | 01/26/2016 | Paid | $246.00 |
| DO 9300 15123005553 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 111 | 01/26/2016 | Paid | $2,618.70 |
| DO 9300 16011206099 | n/a | Large Adult SPHYGMOMANOMETERS, Mabis #09-141-016 | 141 | 01/26/2016 | Paid | $64.92 |
| DO 9300 16011206099 | n/a | G024 XXL Nitrile Glove | 151 | 01/26/2016 | Paid | $151.60 |
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.