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 14081933992 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 14072517551 | n/a | Industrial Protective Eyewear UVEX S129C Astrospec 3000 | 111 | 08/20/2014 | Paid | $68.46 |
DO 9300 14080118026 | n/a | M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica | 171 | 08/20/2014 | Paid | $147.90 |
DO 9300 14080118026 | n/a | Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 | 161 | 08/20/2014 | Paid | $101.43 |
DO 9300 14080118026 | n/a | Disposable Prep Razor Dual edge with comb head and non slip | 181 | 08/20/2014 | Paid | $82.90 |
DO 9300 14080118026 | n/a | M1003 ONDANSETRON (ZOFRAN) ODT 4mg TABLET | 191 | 08/20/2014 | Paid | $190.08 |
DO 9300 14080118026 | n/a | Top Sheet | 151 | 08/20/2014 | Paid | $437.00 |
DO 9300 14080118026 | n/a | BENZOCAINE | 121 | 08/20/2014 | Paid | $809.54 |
DO 9300 14080118026 | n/a | AC-Tape Elastic Adhesive Bandage 3inch | 141 | 08/20/2014 | Paid | $160.80 |
DO 9300 14080118026 | n/a | Convenience Bag GKR Industries, Inc. For disposal of eme | 131 | 08/20/2014 | Paid | $1,378.00 |
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.