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 10070129233

Total:$6,018.58

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 10061022436 n/a M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr 171 07/02/2010 Paid $352.80
DO 9300 10061022436 n/a Masimo Pedi Disp #1860 161 07/02/2010 Paid $1,488.00
DO 9300 10061022436 n/a AC-Tape Elastic Adhesive Bandage 3inch 141 07/02/2010 Paid $128.48
DO 9300 10061022436 n/a Instant Disposable cold compress 131 07/02/2010 Paid $240.00
DO 9300 10061022436 n/a Rusch Slick Set® Endotrachael Tube Rusch Slick Set # 1500-3 111 07/02/2010 Paid $96.30
DO 9300 10061022436 n/a Rusch Slick Set® Endotracheal Tube Rusch Slick Set # 1700-7 121 07/02/2010 Paid $353.00
DO 9300 10061022436 n/a Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo 151 07/02/2010 Paid $3,360.00
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