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 16010509833 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 15121504875 | n/a | M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 | 121 | 01/06/2016 | Paid | $281.82 |
DO 9300 15121504875 | n/a | N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE | 161 | 01/06/2016 | Paid | $167.84 |
DO 9300 15121504875 | n/a | J001 VIONEX Antimicrobial Skin Wipes Metrex Individual | 141 | 01/06/2016 | Paid | $607.20 |
DO 9300 15121504875 | n/a | M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M | 171 | 01/06/2016 | Paid | $2,435.84 |
DO 9300 15121504875 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 131 | 01/06/2016 | Paid | $4,477.09 |
DO 9300 15121504875 | n/a | J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. | 151 | 01/06/2016 | Paid | $790.60 |
DO 9300 15121504875 | n/a | BENZOCAINE | 111 | 01/06/2016 | Paid | $245.30 |
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.