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 13030616103

Total:$2,228.18

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 12081619964 n/a DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI 121 03/07/2013 Paid $648.00
DO 9300 13020108128 n/a 3M 1870 Health Care Particulate respirator and surgical Mask 111 03/07/2013 Paid $1,056.00
DO 9300 13021408844 n/a Disposable Prep Razor Dual edge with comb head and non slip 141 03/07/2013 Paid $82.90
DO 9300 13021408844 n/a NEEDLES, DISPOSABLE, STERILE 151 03/07/2013 Paid $17.08
DO 9300 13021408844 n/a M035 Magnesium Sulfate 50% 1gm/2ml single dose vial. 131 03/07/2013 Paid $424.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice