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 12060523588 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 9300 12042400862 | n/a | Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each | 161 | 06/06/2012 | Paid | $16,224.00 |
PO 9300 12041604148 | n/a | Nasopharyngeal Airway SHERWOOD # 247056 Size 32 fr. Latex | 131 | 06/06/2012 | Paid | $105.20 |
PO 9300 12041604148 | n/a | Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex | 171 | 06/06/2012 | Paid | $263.00 |
PO 9300 12041604148 | n/a | Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex | 141 | 06/06/2012 | Paid | $263.00 |
PO 9300 12050804521 | n/a | M027.1 Proventril HFA ( Metered Dose Inhaler). Albuterol | 121 | 06/06/2012 | Paid | $1,396.50 |
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.