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 16031618535 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 16020307348 | n/a | B052 Sam Splints Lightweight orange universal splint La | 111 | 03/17/2016 | Paid | $387.60 |
DO 9300 16021808242 | n/a | Top Sheet | 131 | 03/17/2016 | Paid | $370.60 |
DO 9300 16021808242 | n/a | N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE | 141 | 03/17/2016 | Paid | $125.88 |
DO 9300 16021808242 | n/a | M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica | 161 | 03/17/2016 | Paid | $71.00 |
DO 9300 16021808242 | n/a | M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 | 121 | 03/17/2016 | Paid | $301.95 |
DO 9300 16021808242 | n/a | Stethoscope Proscope 670 Multiple colors, rotating Head 22" | 151 | 03/17/2016 | Paid | $74.75 |
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.