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 14051523468 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 14041611780 | n/a | M1003 ONDANSETRON (ZOFRAN) ODT 4mg TABLET | 131 | 05/16/2014 | Paid | $5.28 |
DO 9300 14041611780 | n/a | AC-Tape Elastic Adhesive Bandage 3inch | 151 | 05/16/2014 | Paid | $26.80 |
DO 9300 14041611780 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 121 | 05/16/2014 | Paid | $1,966.68 |
DO 9300 14041611780 | n/a | INSULATION, THERMAL, BLANKET | 141 | 05/16/2014 | Paid | $5.62 |
DO 9300 14041611780 | n/a | M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate) | 111 | 05/16/2014 | Paid | $136.08 |
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.