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 11031616832 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 9300 11022200661 | n/a | Ascensia CONTOUR EMS Model Bayer Normal Control Test Solutio | 171 | 03/17/2011 | Paid | $340.80 |
| CT 9300 11022200661 | n/a | Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou | 131 | 03/17/2011 | Paid | $239.00 |
| CT 9300 11022200661 | n/a | REGULATORS, GAS | 121 | 03/17/2011 | Paid | $1,523.90 |
| CT 9300 11022200661 | n/a | NG Salem Sump® Tube Kendall Argyle® # 264960 16fr. Sterile | 111 | 03/17/2011 | Paid | $173.00 |
| CT 9300 11022200661 | n/a | B052 Sam Splints™ Lightweight orange universal splint La | 151 | 03/17/2011 | Paid | $587.70 |
| CT 9300 11022200661 | n/a | All-Purpose Sponges Kendall # 9024 Versalon®. 4" X 4", 4 | 141 | 03/17/2011 | Paid | $1,228.20 |
| CT 9300 11022200661 | n/a | Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each | 161 | 03/17/2011 | Paid | $6,076.08 |
| DO 9300 11021010172 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 181 | 03/17/2011 | Paid | $264.60 |
| PO 9300 11021703106 | n/a | F003.1 0.9% Sodium Chloride Inhalation Solution USP. | 191 | 03/17/2011 | Paid | $352.80 |
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.