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 12040317583 |
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 | 171 | 04/04/2012 | Paid | $3,467.52 |
DO 9300 11121404809 | n/a | Instant Disposable cold compress | 111 | 04/04/2012 | Paid | $276.00 |
DO 9300 11121404809 | n/a | Masimo Pedi Disp #1860 | 121 | 04/04/2012 | Paid | $248.00 |
DO 9300 11121404809 | n/a | BENZOCAINE | 141 | 04/04/2012 | Paid | $479.00 |
DO 9300 11121404809 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 151 | 04/04/2012 | Paid | $1,764.00 |
DO 9300 11121404809 | n/a | M057 Epi Auto Injector Adult dose #49502050001 | 131 | 04/04/2012 | Paid | $1,190.60 |
DO 9300 12020207516 | n/a | Rusch Slick Set® Endotrachael Tube Rusch Slick Set # 1500-3 | 181 | 04/04/2012 | Paid | $9.63 |
DO 9300 12020207516 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 1131 | 04/04/2012 | Paid | $441.00 |
DO 9300 12020207516 | n/a | M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul | 1121 | 04/04/2012 | Paid | $265.00 |
DO 9300 12020207516 | n/a | Rusch Slick Set® Endotrachael Tube Rusch Slick Set # 1700-8 | 1101 | 04/04/2012 | Paid | $637.20 |
DO 9300 12020207516 | n/a | Rusch Slick Set® Endotracheal Tube Rusch Slick Set # 1700-7 | 191 | 04/04/2012 | Paid | $247.10 |
DO 9300 12020207516 | n/a | Industrial Protective Eyewear UVEX® #S129C Astrospec 3000 | 1111 | 04/04/2012 | Paid | $89.80 |
PO 9300 12032703757 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 161 | 04/04/2012 | Paid | $1,267.20 |
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.