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 16051725039 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 16041411441A | n/a | Nasopharyngeal Airway SHERWOOD # 247056 Size 32 fr. Latex | 191 | 05/18/2016 | Paid | $122.40 |
DO 9300 16041411441A | n/a | Micro Mist Nebulizer Hudson RCI # 1883 Micro Mist Nebuli | 111 | 05/18/2016 | Paid | $1,400.00 |
DO 9300 16041411441A | n/a | Universal Cuff Adaptor 22mm I.D. Hudson RCI # 1421. 22mm | 171 | 05/18/2016 | Paid | $352.00 |
DO 9300 16041411441A | n/a | Oral Airway Hudson RCI 1168 Size 8 Latex Free | 141 | 05/18/2016 | Paid | $24.00 |
DO 9300 16041411441A | n/a | Oral Airway Hudson RCI 1170 Size 6 Latex Free | 161 | 05/18/2016 | Paid | $11.20 |
DO 9300 16041411441A | n/a | Oral Airway Hudson RCI 1167 Size 10 Latex Free | 121 | 05/18/2016 | Paid | $38.40 |
DO 9300 16041411441A | n/a | Ventilator Adapter Elbow Hudson RCI 1078 Latex Free | 151 | 05/18/2016 | Paid | $620.00 |
DO 9300 16041411441A | n/a | Oral Airway Hudson RCI 1171 Size 5.5 Latex Free | 131 | 05/18/2016 | Paid | $9.60 |
DO 9300 16041411441A | n/a | Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex | 181 | 05/18/2016 | 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.