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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 15031417632
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 15021808739 n/a M011.1 Dextrose 10% in sterile water. 250mL bag. B.Braun (L5 1141 03/16/2015 Paid $541.66
DO 9300 15021808739 n/a B052 Sam Splints Lightweight orange universal splint La 181 03/16/2015 Paid $807.50
DO 9300 15021808739 n/a Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo 121 03/16/2015 Paid $2,245.50
DO 9300 15021808739 n/a Top Sheet 161 03/16/2015 Paid $945.03
DO 9300 15021808739 n/a M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 141 03/16/2015 Paid $356.37
DO 9300 15021808739 n/a N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 171 03/16/2015 Paid $362.48
DO 9300 15021808739 n/a Convenience Bag GKR Industries, Inc. For disposal of eme 131 03/16/2015 Paid $3,180.00
DO 9300 15021808739 n/a INSULATION, THERMAL, BLANKET 191 03/16/2015 Paid $993.72
DO 9300 15021808739 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 151 03/16/2015 Paid $2,636.19
DO 9300 15021808739 n/a Trauma Utility Shears Pre-Hospital utility shears 71/2 inch 1131 03/16/2015 Paid $92.00
DO 9300 15021808739 n/a Disposable Prep Razor Dual edge with comb head and non slip 1111 03/16/2015 Paid $75.60
DO 9300 15021808739 n/a NEEDLES, DISPOSABLE, STERILE 1151 03/16/2015 Paid $11.10
DO 9300 15021808739 n/a Stethoscope Proscope 670 Multiple colors, rotating Head 22" 1101 03/16/2015 Paid $84.50
DO 9300 15021808739 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 111 03/16/2015 Paid $1,127.16
DO 9300 15021808739 n/a M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL 1121 03/16/2015 Paid $1,502.00