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 16071230773 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 16061414642 | n/a | Nasopharyngeal Airway SHERWOOD # 247056 Size 32 fr. Latex | 111 | 07/13/2016 | Paid | $153.00 |
| DO 9300 16061414642 | n/a | A078 O2 GASKET. VITON/BRASS WASHER SEAL | 121 | 07/13/2016 | Paid | $84.50 |
| PO 9300 16061403291 | n/a | G043 Nitrile Glove, EMPOWER-LC Nitrile Powder Free X-LARGE | 151 | 07/13/2016 | Paid | $122.67 |
| PO 9300 16061403291 | n/a | G042 Nitrile Glove, EMPOWER-LC Nitrile Powder Free LARGE AD | 141 | 07/13/2016 | Paid | $122.67 |
| PO 9300 16061403291 | n/a | G041 Nitrile Glove, EMPOWER-LC Nitrile Powder Free MEDIUM A | 131 | 07/13/2016 | Paid | $122.67 |
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.