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 INVENTORY PURCHASES
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND INVENTORY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 11050922287

Total:$8,232.86

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 11041414585 n/a M006 Naloxone Hydrochloride 10ml multi dose vial (0.4mg 111 05/10/2011 Paid $2,007.60
DO 9300 11041414587 n/a AC-Tape Elastic Adhesive Bandage 3inch 141 05/10/2011 Paid $140.16
DO 9300 11041414587 n/a Instant Disposable cold compress 131 05/10/2011 Paid $210.00
DO 9300 11041414587 n/a Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo 151 05/10/2011 Paid $4,287.50
DO 9300 11041414587 n/a M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr 121 05/10/2011 Paid $264.60
DO 9300 11041414587 n/a M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr 161 05/10/2011 Paid $1,323.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice