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 14110404231 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 14100600655 | n/a | Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 | 161 | 11/05/2014 | Paid | $114.10 |
DO 9300 14100600655 | n/a | M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL | 191 | 11/05/2014 | Paid | $300.40 |
DO 9300 14100600655 | n/a | N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 | 141 | 11/05/2014 | Paid | $7.88 |
DO 9300 14100600655 | n/a | Stethoscope Proscope 670 Multiple colors, rotating Head 22" | 151 | 11/05/2014 | Paid | $65.00 |
DO 9300 14100600655 | n/a | Disposable Prep Razor Dual edge with comb head and non slip | 181 | 11/05/2014 | Paid | $113.40 |
DO 9300 14100600655 | n/a | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 111 | 11/05/2014 | Paid | $3,188.61 |
DO 9300 14100600655 | n/a | BENZOCAINE | 121 | 11/05/2014 | Paid | $490.60 |
DO 9300 14100600655 | n/a | Trauma Utility Shears Pre-Hospital utility shears 71/2 inch | 1101 | 11/05/2014 | Paid | $46.00 |
DO 9300 14100600655 | n/a | M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica | 171 | 11/05/2014 | Paid | $56.80 |
DO 9300 14100600655 | n/a | Convenience Bag GKR Industries, Inc. For disposal of eme | 131 | 11/05/2014 | Paid | $2,120.00 |
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.