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 13012211677 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 12100300397 | n/a | N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 | 131 | 01/23/2013 | Paid | $227.52 |
DO 9300 12100300397 | n/a | M057 Epi Auto Injector Adult dose #49502050001 | 171 | 01/23/2013 | Paid | $2,037.30 |
DO 9300 12100300397 | n/a | FORCEPS, DENTAL, EXTRACTING, SERRATED AND/OR PLAIN | 181 | 01/23/2013 | Paid | $75.20 |
DO 9300 12100300397 | n/a | Child Magill Forceps 7 inch | 151 | 01/23/2013 | Paid | $3.76 |
DO 9300 12100300397 | n/a | Top Sheet | 141 | 01/23/2013 | Paid | $247.00 |
DO 9300 12100300397 | n/a | M058 Epi Auto Injector Child dose #49502050101 | 161 | 01/23/2013 | Paid | $2,037.30 |
DO 9300 12100300397 | n/a | Top Sheet | 121 | 01/23/2013 | Paid | $285.00 |
DO 9300 12120504593 | n/a | Top Sheet | 191 | 01/23/2013 | Paid | $532.00 |
DO 9300 12120504593 | n/a | Industrial Protective Eyewear UVEX S129C Astrospec 3000 | 1101 | 01/23/2013 | Paid | $107.58 |
DO 9300 12120504593 | n/a | Industrial Protective Eyewear UVEX S129C Astrospec 3000 | 1121 | 01/23/2013 | Paid | $48.90 |
DO 9300 12120504593 | n/a | BENZOCAINE | 1111 | 01/23/2013 | Paid | $714.30 |
PO 9300 12112801169 | n/a | M1003 ONDANSETRON (ZOFRAN) ODT 4mg TABLET | 111 | 01/23/2013 | Paid | $111.40 |
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.