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 11072128922

Total:$3,573.78

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 11060618159	n/a	Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo	161	07/22/2011	Paid	$840.00
DO 9300 11060618159	n/a	M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul	171	07/22/2011	Paid	$265.00
DO 9300 11060618159	n/a	BENZOCAINE	1101	07/22/2011	Paid	$958.00
DO 9300 11060618159	n/a	M057 Epi Auto Injector Adult dose #49502050001	181	07/22/2011	Paid	$297.65
DO 9300 11060618159	n/a	M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr	1111	07/22/2011	Paid	$352.80
DO 9300 11060618159	n/a	M058 Epi Auto Injector Child dose #49502050101	191	07/22/2011	Paid	$297.65
DO 9300 11062119299	n/a	AC-Tape Elastic Adhesive Bandage 3inch	111	07/22/2011	Paid	$362.08
DO 9300 11062119299	n/a	Instant Disposable cold compress	131	07/22/2011	Paid	$120.00
DO 9300 11062119299	n/a	Child Magill Forceps 7 inch	151	07/22/2011	Paid	$15.54
DO 9300 11062119299	n/a	AC-Tape Elastic Adhesive Bandage 3inch	141	07/22/2011	Paid	$58.40
DO 9300 11062119299	n/a	Child Magill Forceps 7 inch	121	07/22/2011	Paid	$6.66

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.