Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY SERVICES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 10052825602

Total:$693.45

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 9300 10012600625 n/a CLOMIPHENE CITRATE 131 06/01/2010 Paid $517.50
CT 9300 10012600625 n/a CLOMIPHENE CITRATE 111 06/01/2010 Paid $175.95
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice