Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
---|---|
FUND | GENERAL FUND INVENTORY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HENRY SCHEIN INC |
PAYMENT REQUEST | PRM 9300 10102002414 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 10091731482 | n/a | Masimo Pedi Disp #1860 | 181 | 10/21/2010 | Paid | $24,800.00 |
DO 9300 10091731482 | n/a | AC-Tape Elastic Adhesive Bandage 3inch | 111 | 10/21/2010 | Paid | $93.44 |
DO 9300 10091731482 | n/a | BENZOCAINE | 121 | 10/21/2010 | Paid | $574.80 |
DO 9300 10092332023 | n/a | M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul | 131 | 10/21/2010 | Paid | $185.50 |
DO 9300 10092332023 | n/a | M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul | 141 | 10/21/2010 | Paid | $79.50 |
DO 9300 10092332023 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 151 | 10/21/2010 | Paid | $529.20 |
DO 9300 10092332036 | n/a | M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul | 171 | 10/21/2010 | Paid | $159.00 |
DO 9300 10092332037 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 191 | 10/21/2010 | Paid | $176.40 |
PO 9300 10092110084 | n/a | NITROGLYCERIN | 161 | 10/21/2010 | Paid | $1,478.40 |
PO 9300 10092410240 | n/a | Owen Mumford Unistix® 2 Safety LANCETS Owen Mumford # AT 07 | 1101 | 10/21/2010 | Paid | $795.42 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.