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 13072329785 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 13070917156 | n/a | J001 VIONEX Antimicrobial Skin Wipes Metrex Individual | 131 | 07/24/2013 | Paid | $1,027.50 |
| DO 9300 13070917156 | n/a | Disposable Prep Razor Dual edge with comb head and non slip | 181 | 07/24/2013 | Paid | $124.35 |
| DO 9300 13070917156 | n/a | Convenience Bag GKR Industries, Inc. For disposal of eme | 121 | 07/24/2013 | Paid | $2,226.00 |
| DO 9300 13070917156 | n/a | J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. | 141 | 07/24/2013 | Paid | $885.00 |
| DO 9300 13070917156 | n/a | M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL | 191 | 07/24/2013 | Paid | $896.52 |
| DO 9300 13070917156 | n/a | Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 | 161 | 07/24/2013 | Paid | $169.05 |
| DO 9300 13070917156 | n/a | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 111 | 07/24/2013 | Paid | $4,172.67 |
| DO 9300 13070917156 | n/a | M040 Vecuronium Bromide 10mg/10ml.1mg/ml when recon | 1101 | 07/24/2013 | Paid | $473.44 |
| DO 9300 13070917156 | n/a | B052 Sam Splints Lightweight orange universal splint La | 151 | 07/24/2013 | Paid | $647.00 |
| DO 9300 13070917156 | n/a | M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica | 171 | 07/24/2013 | Paid | $118.32 |
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.