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 15092940394 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 0630201502 | n/a | Limb Holder 2 each per PAIR. DEROYAL M2052 | 1311 | 09/30/2015 | Paid | $1,102.50 |
| DO 9300 15072417592 | n/a | Convenience Bag GKR Industries, Inc. For disposal of eme | 121 | 09/30/2015 | Paid | $954.00 |
| DO 9300 15072417592 | n/a | Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf | 131 | 09/30/2015 | Paid | $84.80 |
| DO 9300 15072417592 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 111 | 09/30/2015 | Paid | $102.00 |
| DO 9300 15072417592 | n/a | Stethoscope Proscope 670 Multiple colors, rotating Head 22" | 141 | 09/30/2015 | Paid | $65.00 |
| DO 9300 15072417592 | n/a | Trauma Utility Shears Pre-Hospital utility shears 71/2 inch | 151 | 09/30/2015 | Paid | $30.36 |
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.