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 15042322480

Total:$15,512.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 15032610778 n/a Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf 1141 04/24/2015 Paid $73.92
DO 9300 15032610778 n/a J003.1 BLEACH SANI-CLOTH. 7.5 inches by 15 inches. 65 shee 1111 04/24/2015 Paid $1,793.75
DO 9300 15032610778 n/a Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 181 04/24/2015 Paid $138.55
DO 9300 15032610778 n/a M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M 1131 04/24/2015 Paid $456.72
DO 9300 15032610778 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 121 04/24/2015 Paid $2,170.98
DO 9300 15032610778 n/a J001 VIONEX Antimicrobial Skin Wipes Metrex Individual 141 04/24/2015 Paid $500.94
DO 9300 15032610778 n/a N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE 151 04/24/2015 Paid $293.72
DO 9300 15032610778 n/a INSULATION, THERMAL, BLANKET 171 04/24/2015 Paid $1,277.64
DO 9300 15032610778 n/a Convenience Bag GKR Industries, Inc. For disposal of eme 111 04/24/2015 Paid $1,939.80
DO 9300 15032610778 n/a M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica 191 04/24/2015 Paid $56.80
DO 9300 15032610778 n/a Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St 1121 04/24/2015 Paid $105.96
DO 9300 15032610778 n/a M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M 1101 04/24/2015 Paid $1,636.58
DO 9300 15032610778 n/a B052 Sam Splints Lightweight orange universal splint La 161 04/24/2015 Paid $1,317.84
DO 9300 15032610778 n/a Top Sheet 131 04/24/2015 Paid $444.72
DO 9300 15032610778 n/a Limb Holder, Single Strap. Quick Release Cuff Dimensions: 1 1151 04/24/2015 Paid $3,304.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice