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 13022214685 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 12121905478 | n/a | Scoop Stretcher 72 IN length or greater, break apart | 161 | 02/25/2013 | Paid | $2,177.24 |
| DO 9300 13011106781 | n/a | G008.5 Poly-Gown Precept White Knight Healthcare Large Per | 151 | 02/25/2013 | Paid | $135.24 |
| DO 9300 13020108126 | n/a | MasimoInfant Disp Sensor #1861 | 181 | 02/25/2013 | Paid | $2,530.80 |
| DO 9300 13020108126 | n/a | INSULATION, THERMAL, BLANKET | 171 | 02/25/2013 | Paid | $874.50 |
| DO 9300 13021408841 | n/a | Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 | 131 | 02/25/2013 | Paid | $135.24 |
| DO 9300 13021408841 | n/a | N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 | 141 | 02/25/2013 | Paid | $568.80 |
| DO 9300 13021408841 | n/a | Oral Glucose Gel One Unit Dose 15 grams. | 121 | 02/25/2013 | Paid | $320.40 |
| DO 9300 13021408841 | n/a | J001 VIONEX Antimicrobial Skin Wipes Metrex Individual | 111 | 02/25/2013 | Paid | $870.00 |
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.