Austin Finance Online

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 13121608075

Total:$10,009.51

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 13110803109	n/a	AC-Tape Elastic Adhesive Bandage 3inch	141	12/17/2013	Paid	$294.80
DO 9300 13110803109	n/a	AC-Tape Elastic Adhesive Bandage 3inch	131	12/17/2013	Paid	$40.20
DO 9300 13111503390	n/a	M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate)	121	12/17/2013	Paid	$130.41
DO 9300 13111503390	n/a	M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate)	111	12/17/2013	Paid	$313.74
DO 9300 13112103789	n/a	Top Sheet	181	12/17/2013	Paid	$380.00
DO 9300 13112103789	n/a	M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL	191	12/17/2013	Paid	$896.52
DO 9300 13112103789	n/a	DISPOSAL CONTAINER FOR NEEDLES, PLASTIC	151	12/17/2013	Paid	$297.00
DO 9300 13112103789	n/a	M057 Epi Auto Injector Adult dose #49502050001	171	12/17/2013	Paid	$2,225.76
DO 9300 13112103789	n/a	M058 Epi Auto Injector Child dose #49502050101	161	12/17/2013	Paid	$5,286.18
PO 9300 13112100917	n/a	Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10	1101	12/17/2013	Paid	$144.90

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.