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 16020213067 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 15102902189 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 151 | 02/03/2016 | Paid | $2,637.19 |
DO 9300 15102902189 | n/a | M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 | 141 | 02/03/2016 | Paid | $342.21 |
DO 9300 15102902189 | n/a | Convenience Bag GKR Industries, Inc. For disposal of eme | 121 | 02/03/2016 | Paid | $1,908.00 |
DO 9300 15102902189 | n/a | NEEDLES, DISPOSABLE, STERILE | 1191 | 02/03/2016 | Paid | $15.18 |
DO 9300 15102902189 | n/a | Stethoscope Proscope 670 Multiple colors, rotating Head 22" | 191 | 02/03/2016 | Paid | $58.50 |
DO 9300 15102902189 | n/a | FORCEPS, DENTAL, EXTRACTING, SERRATED AND/OR PLAIN | 1151 | 02/03/2016 | Paid | $37.60 |
DO 9300 15102902189 | n/a | M027.1 Proventril HFA ( Metered Dose Inhaler). Albuterol | 1141 | 02/03/2016 | Paid | $193.32 |
DO 9300 15102902189 | n/a | Disposable Prep Razor Dual edge with comb head and non slip | 1121 | 02/03/2016 | Paid | $75.60 |
DO 9300 15102902189 | n/a | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 111 | 02/03/2016 | Paid | $4,296.39 |
DO 9300 15102902189 | n/a | Child Magill Forceps 7 inch | 1161 | 02/03/2016 | Paid | $36.30 |
DO 9300 15102902189 | n/a | N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE | 171 | 02/03/2016 | Paid | $83.92 |
DO 9300 15102902189 | n/a | A044.1 SMART-BAG MO Adult O-Two Medical Technologies | 1171 | 02/03/2016 | Paid | $1,716.00 |
DO 9300 15102902189 | n/a | Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 | 1111 | 02/03/2016 | Paid | $65.20 |
DO 9300 15102902189 | n/a | INSULATION, THERMAL, BLANKET | 181 | 02/03/2016 | Paid | $1,638.00 |
DO 9300 15102902189 | n/a | Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St | 1101 | 02/03/2016 | Paid | $52.98 |
DO 9300 15102902189 | n/a | Top Sheet | 161 | 02/03/2016 | Paid | $518.84 |
DO 9300 15102902189 | n/a | A104 CPAP System (Small Adult) Incl., facemask (size 4) and | 1181 | 02/03/2016 | Paid | $7,111.70 |
DO 9300 15102902189 | n/a | M1003 ONDANSETRON (ZOFRAN) ODT 4mg TABLET | 1201 | 02/03/2016 | Paid | $406.70 |
DO 9300 15102902189 | n/a | M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL | 1131 | 02/03/2016 | Paid | $788.55 |
DO 9300 15102902189 | n/a | AC-Tape Elastic Adhesive Bandage 3inch | 131 | 02/03/2016 | Paid | $125.28 |
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.