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 13071728944 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 13061715872 | n/a | J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. | 151 | 07/18/2013 | Paid | $708.00 |
| DO 9300 13061715872 | n/a | Top Sheet | 131 | 07/18/2013 | Paid | $247.00 |
| DO 9300 13061715872 | n/a | BENZOCAINE | 121 | 07/18/2013 | Paid | $714.30 |
| DO 9300 13061715872 | n/a | J001 VIONEX Antimicrobial Skin Wipes Metrex Individual | 141 | 07/18/2013 | Paid | $735.00 |
| DO 9300 13061715872 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 111 | 07/18/2013 | Paid | $1,003.86 |
| DO 9300 13061715872 | n/a | M040 Vecuronium Bromide 10mg/10ml.1mg/ml when recon | 161 | 07/18/2013 | Paid | $344.32 |
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.