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 13050221836 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 13041011956 | n/a | M057 Epi Auto Injector Adult dose #49502050001 | 121 | 05/03/2013 | Paid | $1,222.38 |
DO 9300 13041011956 | n/a | M058 Epi Auto Injector Child dose #49502050101 | 111 | 05/03/2013 | Paid | $4,685.79 |
PO 9300 13032903357 | n/a | F014 Burette Set. 60 Drops per mL. BBraun 470116 | 131 | 05/03/2013 | Paid | $875.60 |
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.