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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 12102403232
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 12083120946 n/a Oral Glucose Gel One Unit Dose 15 grams. 161 10/25/2012 Paid $715.56
DO 9300 12083120946 n/a A014.1 Kwik Cric MVP Kit Bound Tree # 351632 6.5mm custom 1141 10/25/2012 Paid $63.96
DO 9300 12083120946 n/a J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. 171 10/25/2012 Paid $1,180.00
DO 9300 12083120946 n/a M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate) 141 10/25/2012 Paid $94.50
DO 9300 12083120946 n/a For Pediatric transportation 191 10/25/2012 Paid $761.88
DO 9300 12083120946 n/a Disposable Prep Razor Dual edge with comb head and non slip 181 10/25/2012 Paid $165.80
DO 9300 12083120946 n/a Dopamine HCI 200mg/5ml (40mg/ml). 5ml Single Dose Vial #00 1131 10/25/2012 Paid $53.79
DO 9300 12083120946 n/a M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate) 1101 10/25/2012 Paid $113.40
DO 9300 12083120946 n/a J001 VIONEX Antimicrobial Skin Wipes Metrex Individual 151 10/25/2012 Paid $900.00
DO 9300 12083120946 n/a INSULATION, THERMAL, BLANKET 1121 10/25/2012 Paid $145.75
DO 9300 12083120946 n/a AC-Tape Elastic Adhesive Bandage 3inch 131 10/25/2012 Paid $335.00
DO 9300 12083120946 n/a N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE 1111 10/25/2012 Paid $430.00
DO 9300 12083120946 n/a Convenience Bag GKR Industries, Inc. For disposal of eme 121 10/25/2012 Paid $2,438.00
DO 9300 12083120946 n/a Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo 111 10/25/2012 Paid $9,795.00