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 10121007671 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 10051219849 | n/a | M006 Naloxone Hydrochloride 10ml multi dose vial (0.4mg | 151 | 12/13/2010 | Paid | $1,673.00 |
DO 9300 10051219849 | n/a | M1000- ZOFRAN - 4mg/2ml pre-filled single-dose cartridge | 141 | 12/13/2010 | Paid | $224.00 |
DO 9300 10051219849 | n/a | M1000- ZOFRAN - 4mg/2ml pre-filled single-dose cartridge | 161 | 12/13/2010 | Paid | $336.00 |
DO 9300 10051219849 | n/a | M006 Naloxone Hydrochloride 10ml multi dose vial (0.4mg | 171 | 12/13/2010 | Paid | $2,091.25 |
DO 9300 10102702774 | n/a | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 131 | 12/13/2010 | Paid | $5,880.00 |
DO 9300 10102702774 | n/a | AC-Tape Elastic Adhesive Bandage 3inch | 121 | 12/13/2010 | Paid | $116.80 |
DO 9300 10102702774 | n/a | Instant Disposable cold compress | 111 | 12/13/2010 | Paid | $60.00 |
PO 9300 10111701178 | n/a | 0.4% Lidocaine D5W 250ml Hospira (Abbott Labs) # 793132 1g | 191 | 12/13/2010 | Paid | $1,611.68 |
PO 9300 10111701178 | n/a | 0.4% Lidocaine D5W 250ml Hospira (Abbott Labs) # 793132 1g | 181 | 12/13/2010 | Paid | $115.12 |
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.