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 13021113766 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 12101101092 | n/a | Child Magill Forceps 7 inch | 151 | 02/12/2013 | Paid | $15.04 |
DO 9300 12101101092 | n/a | Laerdal LSU Suction Unit #78-00-20 | 111 | 02/12/2013 | Paid | $1,387.74 |
DO 9300 12101101092 | n/a | Stethoscope Proscope 670 Multiple colors, rotating Head 22" | 131 | 02/12/2013 | Paid | $337.00 |
DO 9300 12101101092 | n/a | B052 Sam Splints Lightweight orange universal splint La | 121 | 02/12/2013 | Paid | $1,294.00 |
DO 9300 12101101092 | n/a | FORCEPS, DENTAL, EXTRACTING, SERRATED AND/OR PLAIN | 141 | 02/12/2013 | Paid | $45.12 |
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.