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 13102302836 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 13081519456 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 131 | 10/24/2013 | Paid | $956.34 |
DO 9300 13092722387 | n/a | M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL | 111 | 10/24/2013 | Paid | $896.52 |
DO 9300 13092722387 | n/a | M040 Vecuronium Bromide 10mg/10ml.1mg/ml when recon | 121 | 10/24/2013 | Paid | $602.56 |
DO 9300 13100300449 | n/a | M057 Epi Auto Injector Adult dose #49502050001 | 161 | 10/24/2013 | Paid | $556.44 |
DO 9300 13100300449 | n/a | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 141 | 10/24/2013 | Paid | $7,836.00 |
DO 9300 13100300449 | n/a | M058 Epi Auto Injector Child dose #49502050101 | 151 | 10/24/2013 | Paid | $556.44 |
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.