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 15110404030 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 15100600485 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 111 | 11/05/2015 | Paid | $425.00 |
| DO 9300 15100600485 | n/a | Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 | 121 | 11/05/2015 | Paid | $99.68 |
| DO 9300 15102101689 | n/a | Pen Light Disposable with Pupil Gauge on side | 131 | 11/05/2015 | Paid | $60.18 |
| DO 9300 15102101689 | n/a | M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica | 151 | 11/05/2015 | Paid | $56.80 |
| DO 9300 15102101689 | n/a | Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 | 141 | 11/05/2015 | Paid | $65.20 |
| DO 9300 15102101689 | n/a | A044.1 SMART-BAG MO Adult O-Two Medical Technologies | 161 | 11/05/2015 | Paid | $1,029.60 |
| DO 9300 15102101689 | n/a | A044.1 SMART-BAG MO Adult O-Two Medical Technologies | 171 | 11/05/2015 | Paid | $343.20 |
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.