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 12053022994 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 12030709765 | n/a | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 131 | 05/31/2012 | Paid | $4,375.00 |
DO 9300 12030709765 | n/a | Instant Disposable cold compress | 111 | 05/31/2012 | Paid | $240.00 |
DO 9300 12030709765 | n/a | Child Magill Forceps 7 inch | 141 | 05/31/2012 | Paid | $11.10 |
DO 9300 12030709765 | n/a | Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf | 121 | 05/31/2012 | Paid | $122.40 |
PO 9300 12040403935 | n/a | Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf | 151 | 05/31/2012 | Paid | $480.00 |
PO 9300 12041604148 | n/a | Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar | 161 | 05/31/2012 | Paid | $644.16 |
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.