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 16090636595

Total:$8,091.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 16082318584 n/a Oral Glucose Gel One Unit Dose 15 grams. 151 09/07/2016 Paid $640.80
DO 9300 16082318584 n/a Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo 121 09/07/2016 Paid $2,634.72
DO 9300 16082318584 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 131 09/07/2016 Paid $622.20
DO 9300 16082318584 n/a Stethoscope Proscope 670 Multiple colors, rotating Head 22" 171 09/07/2016 Paid $97.50
DO 9300 16082318584 n/a A044.1 SMART-BAG MO Adult O-Two Medical Technologies 111 09/07/2016 Paid $3,394.56
DO 9300 16082318584 n/a J001 VIONEX Antimicrobial Skin Wipes Metrex Individual 141 09/07/2016 Paid $533.76
DO 9300 16082318584 n/a N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE 161 09/07/2016 Paid $167.84
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice