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 14070328497 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 14060414500 | n/a | Disposable Prep Razor Dual edge with comb head and non slip | 121 | 07/07/2014 | Paid | $41.45 |
DO 9300 14061315091 | n/a | Stethoscope Proscope 670 Multiple colors, rotating Head 22" | 141 | 07/07/2014 | Paid | $168.50 |
DO 9300 14061715223 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 151 | 07/07/2014 | Paid | $412.50 |
DO 9300 14061715223 | n/a | Convenience Bag GKR Industries, Inc. For disposal of eme | 161 | 07/07/2014 | Paid | $1,060.00 |
DO 9300 14061715223 | n/a | M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 | 171 | 07/07/2014 | Paid | $255.51 |
DO 9300 14061715223 | n/a | Disposable Prep Razor Dual edge with comb head and non slip | 131 | 07/07/2014 | Paid | $41.45 |
DO 9300 14061715223 | n/a | Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 | 191 | 07/07/2014 | Paid | $90.51 |
DO 9300 14061715223 | n/a | Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St | 181 | 07/07/2014 | Paid | $203.44 |
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.