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 14071029081

Total:$21,064.21

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 14060514607	n/a	3M 1870 Health Care Particulate respirator and surgical Mask	1201	07/11/2014	Paid	$3,264.00
DO 9300 14061715223	n/a	Convenience Bag GKR Industries, Inc. For disposal of eme	161	07/11/2014	Paid	$318.00
DO 9300 14061715223	n/a	M046 Diphenhydramine, HCI Injection, USP. Single dose. 5	171	07/11/2014	Paid	$375.75
DO 9300 14061715223	n/a	BENZOCAINE	151	07/11/2014	Paid	$238.10
DO 9300 14061715223	n/a	Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10	1151	07/11/2014	Paid	$225.40
DO 9300 14061715223	n/a	M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica	1161	07/11/2014	Paid	$59.16
DO 9300 14061715223	n/a	B052 Sam Splints Lightweight orange universal splint La	1131	07/11/2014	Paid	$970.50
DO 9300 14061715223	n/a	J001 VIONEX Antimicrobial Skin Wipes Metrex Individual	1101	07/11/2014	Paid	$450.00
DO 9300 14061715223	n/a	Top Sheet	191	07/11/2014	Paid	$760.00
DO 9300 14061715223	n/a	M1003 ONDANSETRON (ZOFRAN) ODT 4mg TABLET	1191	07/11/2014	Paid	$142.56
DO 9300 14061715223	n/a	M027.1 Proventril HFA ( Metered Dose Inhaler). Albuterol	1181	07/11/2014	Paid	$583.50
DO 9300 14061715223	n/a	J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in.	1111	07/11/2014	Paid	$885.00
DO 9300 14061715223	n/a	N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE	1121	07/11/2014	Paid	$86.00
DO 9300 14061715223	n/a	Trauma Utility Shears Pre-Hospital utility shears 71/2 inch	1171	07/11/2014	Paid	$48.50
DO 9300 14061715223	n/a	M001 Epinephrine Injection, USP Abbott Labs # 000744921	181	07/11/2014	Paid	$1,068.32
DO 9300 14061715223	n/a	Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf	1141	07/11/2014	Paid	$182.40
DO 9300 14061915432	n/a	M057 Epi Auto Injector Adult dose #49502050001	121	07/11/2014	Paid	$5,842.62
DO 9300 14061915432	n/a	M058 Epi Auto Injector Child dose #49502050101	111	07/11/2014	Paid	$1,669.32
DO 9300 14062515760	n/a	M058 Epi Auto Injector Child dose #49502050101	131	07/11/2014	Paid	$2,225.76
DO 9300 14062515760	n/a	M057 Epi Auto Injector Adult dose #49502050001	141	07/11/2014	Paid	$1,669.32

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.