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 11030115102 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 11011308382 | n/a | AC-Tape Elastic Adhesive Bandage 3inch | 131 | 03/02/2011 | Paid | $221.92 |
PO 9300 11012102448 | n/a | B052 Sam Splints™ Lightweight orange universal splint La | 111 | 03/02/2011 | Paid | $1,668.00 |
PO 9300 11012102448 | n/a | Convenience Bag™ GKR Industries, Inc. For disposal of eme | 121 | 03/02/2011 | Paid | $1,723.68 |
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.