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 14051523468

Total:$2,140.46

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 14041611780 n/a M1003 ONDANSETRON (ZOFRAN) ODT 4mg TABLET 131 05/16/2014 Paid $5.28
DO 9300 14041611780 n/a AC-Tape Elastic Adhesive Bandage 3inch 151 05/16/2014 Paid $26.80
DO 9300 14041611780 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 121 05/16/2014 Paid $1,966.68
DO 9300 14041611780 n/a INSULATION, THERMAL, BLANKET 141 05/16/2014 Paid $5.62
DO 9300 14041611780 n/a M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate) 111 05/16/2014 Paid $136.08
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice