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 11083133314

Total:$8,684.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 11072621677 n/a M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr 151 09/01/2011 Paid $1,411.20
DO 9300 11072621677 n/a M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr 141 09/01/2011 Paid $1,940.40
DO 9300 11072621677 n/a Instant Disposable cold compress 121 09/01/2011 Paid $150.00
DO 9300 11072621677 n/a BENZOCAINE 131 09/01/2011 Paid $383.20
PO 9300 11070106151 n/a M006 Naloxone Hydrochloride 10ml multi dose vial (0.4mg 111 09/01/2011 Paid $4,800.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice