Austin Finance Online

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 11061625872

Total:$5,927.67

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
CT 9300 11042200900	n/a	0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309	121	06/17/2011	Paid	$2,730.24
CT 9300 11042200900	n/a	0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302	111	06/17/2011	Paid	$1,036.80
DO 9300 11050516061	n/a	Instant Disposable cold compress	171	06/17/2011	Paid	$210.00
DO 9300 11051917101	n/a	AC-Tape Elastic Adhesive Bandage 3inch	1111	06/17/2011	Paid	$116.80
DO 9300 11051917101	n/a	Rusch Slick Set® Endotracheal Tube Rusch Slick Set # 1700-7	1101	06/17/2011	Paid	$211.80
DO 9300 11051917101	n/a	Rusch Slick Set® Endotrachael Tube Rusch Slick Set # 1500-3	191	06/17/2011	Paid	$96.30
PO 9300 11041204366	n/a	B021 C-Collar (Cervical). SIZE: Infant ShoC Collar	151	06/17/2011	Paid	$324.02
PO 9300 11041204366	n/a	B052 Sam Splints™ Lightweight orange universal splint La	181	06/17/2011	Paid	$718.00
PO 9300 11041204366	n/a	B021 C-Collar (Cervical). SIZE: Infant ShoC Collar	141	06/17/2011	Paid	$381.20
PO 9300 11041204366	n/a	M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate)	161	06/17/2011	Paid	$52.26
PO 9300 11051705189	n/a	M043 Diltiazem HCI ( Cardizem) SDV Strength: 5mg/m	131	06/17/2011	Paid	$50.25

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.