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 15012612112 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 14110402626 | n/a | Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 | 141 | 01/27/2015 | Paid | $73.35 |
| DO 9300 14110402626 | n/a | AC-Tape Elastic Adhesive Bandage 3inch | 121 | 01/27/2015 | Paid | $174.20 |
| DO 9300 14110402626 | n/a | Top Sheet | 131 | 01/27/2015 | Paid | $481.78 |
| DO 9300 14110402626 | n/a | Trauma Utility Shears Pre-Hospital utility shears 71/2 inch | 151 | 01/27/2015 | Paid | $32.20 |
| DO 9300 14111903657 | n/a | A104 CPAP System (Small Adult) Incl., facemask (size 4) and | 111 | 01/27/2015 | Paid | $911.13 |
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.