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 14091937411 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 14072517551 | n/a | M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate) | 191 | 09/22/2014 | Paid | $260.82 |
DO 9300 14090820247 | n/a | BENZOCAINE | 121 | 09/22/2014 | Paid | $417.01 |
DO 9300 14090820247 | n/a | Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf | 161 | 09/22/2014 | Paid | $104.00 |
DO 9300 14090820247 | n/a | Stethoscope Proscope 670 Multiple colors, rotating Head 22" | 171 | 09/22/2014 | Paid | $58.50 |
DO 9300 14090820247 | n/a | J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. | 141 | 09/22/2014 | Paid | $885.00 |
DO 9300 14090820247 | n/a | Top Sheet | 131 | 09/22/2014 | Paid | $370.60 |
DO 9300 14090820247 | n/a | M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL | 181 | 09/22/2014 | Paid | $450.60 |
DO 9300 14090820247 | n/a | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 111 | 09/22/2014 | Paid | $2,994.00 |
DO 9300 14090820247 | n/a | N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE | 151 | 09/22/2014 | Paid | $83.92 |
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.