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 14121207494
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 14081818937 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 121 12/15/2014 Paid $573.68
DO 9300 14100600655 n/a F014 Burette Set. 60 Drops per mL. BBraun 470116 141 12/15/2014 Paid $1,156.12
DO 9300 14100600655 n/a A014.1 Kwik Cric MVP Kit Bound Tree # 351632 6.5mm custom 131 12/15/2014 Paid $160.30
DO 9300 14110402626 n/a Top Sheet 1161 12/15/2014 Paid $426.19
DO 9300 14110402626 n/a J003.1 BLEACH SANI-CLOTH. 7.5 inches by 15 inches. 65 shee 1171 12/15/2014 Paid $5,610.85
DO 9300 14111403360 n/a Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo 161 12/15/2014 Paid $1,272.45
DO 9300 14111403360 n/a J001 VIONEX Antimicrobial Skin Wipes Metrex Individual 191 12/15/2014 Paid $1,305.48
DO 9300 14111403360 n/a M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 181 12/15/2014 Paid $67.88
DO 9300 14111403360 n/a Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf 1111 12/15/2014 Paid $41.92
DO 9300 14111403360 n/a B052 Sam Splints Lightweight orange universal splint La 1101 12/15/2014 Paid $1,505.18
DO 9300 14111403360 n/a M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL 1121 12/15/2014 Paid $300.40
DO 9300 14111403360 n/a Convenience Bag GKR Industries, Inc. For disposal of eme 171 12/15/2014 Paid $1,378.00
DO 9300 14111403360 n/a INSULATION, THERMAL, BLANKET 151 12/15/2014 Paid $546.00
DO 9300 14111703395 n/a NEEDLES, DISPOSABLE, STERILE 111 12/15/2014 Paid $16.65
DO 9300 14112003718 n/a M027.1 Proventril HFA ( Metered Dose Inhaler). Albuterol 1141 12/15/2014 Paid $193.32
DO 9300 14112003718 n/a Trauma Utility Shears Pre-Hospital utility shears 71/2 inch 1131 12/15/2014 Paid $46.00
PO 9300 14101500235 n/a DISINFECTANTS, ANTISEPTIC 1151 12/15/2014 Paid $2,712.15