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 15052726124 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 14112003718 | n/a | M035 Magnesium Sulfate 50% 1gm/2ml single dose vial. | 111 | 05/28/2015 | Paid | $141.40 |
DO 9300 15042412525 | n/a | Limb Holder 2 each per PAIR. DEROYAL M2052 | 121 | 05/28/2015 | Paid | $735.00 |
PO 9300 15042102806 | n/a | Limb Holder 2 each per PAIR. DEROYAL M2052 | 131 | 05/28/2015 | 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.