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 12102202756 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 12070517217 | n/a | Iron duck ultra short board #35955 LG w/out Pins | 171 | 10/23/2012 | Paid | $155.85 |
DO 9300 12081619964 | n/a | DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI | 1201 | 10/23/2012 | Paid | $1,080.00 |
DO 9300 12083120946 | n/a | M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate) | 1181 | 10/23/2012 | Paid | $20.79 |
DO 9300 12083120946 | n/a | Masimo Reusable Sensor LNCS#DC1 | 141 | 10/23/2012 | Paid | $3,202.45 |
DO 9300 12083120946 | n/a | Industrial Protective Eyewear UVEX S129C Astrospec 3000 | 111 | 10/23/2012 | Paid | $97.80 |
DO 9300 12083120946 | n/a | For Pediatric transportation | 161 | 10/23/2012 | Paid | $1,142.82 |
DO 9300 12083120946 | n/a | Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St | 151 | 10/23/2012 | Paid | $146.67 |
DO 9300 12083120946 | n/a | Masimo Reusable Sensor LNCS#DC1 | 131 | 10/23/2012 | Paid | $168.55 |
DO 9300 12083120946 | n/a | INSULATION, THERMAL, BLANKET | 1191 | 10/23/2012 | Paid | $1,078.55 |
DO 9300 12083120946 | n/a | INSULATION, THERMAL, BLANKET | 1171 | 10/23/2012 | Paid | $87.45 |
DO 9300 12091421785 | n/a | M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica | 1101 | 10/23/2012 | Paid | $177.48 |
DO 9300 12091421785 | n/a | Top Sheet | 181 | 10/23/2012 | Paid | $532.00 |
DO 9300 12091421785 | n/a | Dopamine HCI 200mg/5ml (40mg/ml). 5ml Single Dose Vial #00 | 1121 | 10/23/2012 | Paid | $215.16 |
DO 9300 12091421785 | n/a | Dopamine HCI 200mg/5ml (40mg/ml). 5ml Single Dose Vial #00 | 1111 | 10/23/2012 | Paid | $53.79 |
DO 9300 12091421785 | n/a | Dopamine HCI 200mg/5ml (40mg/ml). 5ml Single Dose Vial #00 | 191 | 10/23/2012 | Paid | $376.53 |
DO 9300 12092022249 | n/a | N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 | 1161 | 10/23/2012 | Paid | $151.68 |
DO 9300 12092022249 | n/a | N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 | 1151 | 10/23/2012 | Paid | $379.20 |
PO 9300 12080906250 | n/a | BOARDS, BACK, EMS | 1141 | 10/23/2012 | Paid | $2,197.00 |
PO 9300 12091406972 | n/a | X003 Shoulder Harness Stretcher Strap Torso/Waist Res | 1131 | 10/23/2012 | Paid | $305.89 |
PO 9300 12091807052 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 121 | 10/23/2012 | Paid | $1,110.00 |
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.