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 11070727648 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 11022411062 | n/a | Instant Disposable cold compress | 161 | 07/08/2011 | Paid | $48.00 |
| DO 9300 11022411062 | n/a | Child Magill Forceps 7 inch | 151 | 07/08/2011 | Paid | $22.20 |
| DO 9300 11022411062 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 181 | 07/08/2011 | Paid | $529.20 |
| DO 9300 11022411062 | n/a | BENZOYL PEROXIDE GEL | 171 | 07/08/2011 | Paid | $462.80 |
| DO 9300 11031712661 | n/a | Instant Disposable cold compress | 121 | 07/08/2011 | Paid | $48.00 |
| DO 9300 11031712661 | n/a | AC-Tape Elastic Adhesive Bandage 3inch | 131 | 07/08/2011 | Paid | $70.08 |
| DO 9300 11031712661 | n/a | N004 14g x 2" Safety I.V. Catheter Safety type I.V. Ca | 141 | 07/08/2011 | Paid | $112.00 |
| DO 9300 11040113660 | n/a | Rusch Slick Set® Endotrachael Tube Rusch Slick Set # 1500-3 | 191 | 07/08/2011 | Paid | $160.50 |
| PO 9300 11062906078 | n/a | Adult Nonbreathing Oxygen Mask Hudson RCI #1060 | 111 | 07/08/2011 | Paid | $124.00 |
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.