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 15102703183 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 15092120830 | n/a | Levophed. 1mg/ml. 4ml ampoule. Hospira NDC 0409-1443-25 or | 131 | 10/28/2015 | Paid | $281.80 |
DO 9300 15100600485 | n/a | M011.1 Dextrose 10% in sterile water. 250mL bag. B.Braun (L5 | 141 | 10/28/2015 | Paid | $185.11 |
DO 9300 15100600485 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 151 | 10/28/2015 | Paid | $425.00 |
DO 9300 15100700719 | n/a | M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 | 121 | 10/28/2015 | Paid | $201.30 |
PO 9300 15093004794 | n/a | D083 Pediatric defibrillation / monitor combination pads | 111 | 10/28/2015 | Paid | $2,910.27 |
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.