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 11121607414 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 11090924632 | n/a | Instant Disposable cold compress | 141 | 12/19/2011 | Paid | $312.00 |
DO 9300 11090924632 | n/a | M057 Epi Auto Injector Adult dose #49502050001 | 171 | 12/19/2011 | Paid | $773.89 |
DO 9300 11090924632 | n/a | Rusch Slick Set® Endotracheal Tube Rusch Slick Set # 1700-7 | 131 | 12/19/2011 | Paid | $35.30 |
DO 9300 11090924632 | n/a | M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul | 161 | 12/19/2011 | Paid | $212.00 |
DO 9300 11090924632 | n/a | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 151 | 12/19/2011 | Paid | $3,500.00 |
DO 9300 11090924632 | n/a | BENZOCAINE | 181 | 12/19/2011 | Paid | $383.20 |
PO 9300 11110100737 | n/a | M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M | 111 | 12/19/2011 | Paid | $1,562.00 |
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.