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 15031417632 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 15021808739 | n/a | M011.1 Dextrose 10% in sterile water. 250mL bag. B.Braun (L5 | 1141 | 03/16/2015 | Paid | $541.66 |
DO 9300 15021808739 | n/a | B052 Sam Splints Lightweight orange universal splint La | 181 | 03/16/2015 | Paid | $807.50 |
DO 9300 15021808739 | n/a | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 121 | 03/16/2015 | Paid | $2,245.50 |
DO 9300 15021808739 | n/a | Top Sheet | 161 | 03/16/2015 | Paid | $945.03 |
DO 9300 15021808739 | n/a | M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 | 141 | 03/16/2015 | Paid | $356.37 |
DO 9300 15021808739 | n/a | N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 | 171 | 03/16/2015 | Paid | $362.48 |
DO 9300 15021808739 | n/a | Convenience Bag GKR Industries, Inc. For disposal of eme | 131 | 03/16/2015 | Paid | $3,180.00 |
DO 9300 15021808739 | n/a | INSULATION, THERMAL, BLANKET | 191 | 03/16/2015 | Paid | $993.72 |
DO 9300 15021808739 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 151 | 03/16/2015 | Paid | $2,636.19 |
DO 9300 15021808739 | n/a | Trauma Utility Shears Pre-Hospital utility shears 71/2 inch | 1131 | 03/16/2015 | Paid | $92.00 |
DO 9300 15021808739 | n/a | Disposable Prep Razor Dual edge with comb head and non slip | 1111 | 03/16/2015 | Paid | $75.60 |
DO 9300 15021808739 | n/a | NEEDLES, DISPOSABLE, STERILE | 1151 | 03/16/2015 | Paid | $11.10 |
DO 9300 15021808739 | n/a | Stethoscope Proscope 670 Multiple colors, rotating Head 22" | 1101 | 03/16/2015 | Paid | $84.50 |
DO 9300 15021808739 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 111 | 03/16/2015 | Paid | $1,127.16 |
DO 9300 15021808739 | n/a | M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL | 1121 | 03/16/2015 | Paid | $1,502.00 |
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.