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 15052025560 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 14111903657 | n/a | A105 CPAP Mask. Large Adult. O-Two Medical Technologies 02F | 121 | 05/21/2015 | Paid | $36.92 |
DO 9300 15042912817 | n/a | Pen Light Disposable with Pupil Gauge on side | 131 | 05/21/2015 | Paid | $28.32 |
PO 9300 15042102806 | n/a | Limb Holder 2 each per PAIR. DEROYAL M2052 | 111 | 05/21/2015 | Paid | $1,102.50 |
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.