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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 15102102571
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 15081218645 n/a BOARDS, BACK, EMS 1121 10/22/2015 Paid $6,441.00
DO 9300 15090820140 n/a 3M 1870 Health Care Particulate respirator and surgical Mask 131 10/22/2015 Paid $1,237.47
DO 9300 15090820140 n/a A014.1 Kwik Cric MVP Kit Bound Tree # 351632 6.5mm custom 121 10/22/2015 Paid $320.60
DO 9300 15092120830 n/a M1003 ONDANSETRON (ZOFRAN) ODT 4mg TABLET 151 10/22/2015 Paid $371.84
DO 9300 15092120830 n/a Industrial Protective Eyewear UVEX S129C Astrospec 3000 141 10/22/2015 Paid $44.70
DO 9300 15100600485 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 171 10/22/2015 Paid $2,698.52
DO 9300 15100600485 n/a N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE 181 10/22/2015 Paid $167.84
DO 9300 15100600485 n/a Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf 191 10/22/2015 Paid $108.16
DO 9300 15100600485 n/a Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo 161 10/22/2015 Paid $2,470.05
DO 9300 15100600485 n/a M011.1 Dextrose 10% in sterile water. 250mL bag. B.Braun (L5 1101 10/22/2015 Paid $34.60
DO 9300 15100700719 n/a M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 1111 10/22/2015 Paid $503.25
PO 9300 15100100009 n/a M040 Vecuronium Bromide 10mg/10ml.1mg/ml when recon 111 10/22/2015 Paid $1,875.00