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 16092038287 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 16082318595 | n/a | Oxygen Supply Tubing Hudson RCI #1115 Oxygen Tubing. Late | 121 | 09/21/2016 | Paid | $292.50 |
DO 9300 16082318595 | n/a | Nasopharyngeal Airway SHERWOOD # 247056 Size 32 fr. Latex | 131 | 09/21/2016 | Paid | $183.60 |
DO 9300 16082318595 | n/a | Oral Airway Hudson RCI 1165 Size 12 Latex Free | 111 | 09/21/2016 | Paid | $32.00 |
PO 9300 16061403291 | n/a | G040 Nitrile Glove, EMPOWER-LC Nitrile Powder Free SMALL AD | 141 | 09/21/2016 | 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.