Austin Finance Online

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 12102403232

Total:$17,192.64

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 12083120946	n/a	Oral Glucose Gel One Unit Dose 15 grams.	161	10/25/2012	Paid	$715.56
DO 9300 12083120946	n/a	A014.1 Kwik Cric MVP Kit Bound Tree # 351632 6.5mm custom	1141	10/25/2012	Paid	$63.96
DO 9300 12083120946	n/a	J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in.	171	10/25/2012	Paid	$1,180.00
DO 9300 12083120946	n/a	M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate)	141	10/25/2012	Paid	$94.50
DO 9300 12083120946	n/a	For Pediatric transportation	191	10/25/2012	Paid	$761.88
DO 9300 12083120946	n/a	Disposable Prep Razor Dual edge with comb head and non slip	181	10/25/2012	Paid	$165.80
DO 9300 12083120946	n/a	Dopamine HCI 200mg/5ml (40mg/ml). 5ml Single Dose Vial #00	1131	10/25/2012	Paid	$53.79
DO 9300 12083120946	n/a	M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate)	1101	10/25/2012	Paid	$113.40
DO 9300 12083120946	n/a	J001 VIONEX Antimicrobial Skin Wipes Metrex Individual	151	10/25/2012	Paid	$900.00
DO 9300 12083120946	n/a	INSULATION, THERMAL, BLANKET	1121	10/25/2012	Paid	$145.75
DO 9300 12083120946	n/a	AC-Tape Elastic Adhesive Bandage 3inch	131	10/25/2012	Paid	$335.00
DO 9300 12083120946	n/a	N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE	1111	10/25/2012	Paid	$430.00
DO 9300 12083120946	n/a	Convenience Bag GKR Industries, Inc. For disposal of eme	121	10/25/2012	Paid	$2,438.00
DO 9300 12083120946	n/a	Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo	111	10/25/2012	Paid	$9,795.00

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.