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 16050523972 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 16032210017 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 111 | 05/06/2016 | Paid | $5,397.04 |
DO 9300 16040610856 | n/a | Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 | 151 | 05/06/2016 | Paid | $112.14 |
DO 9300 16040610856 | n/a | Disposable Prep Razor Dual edge with comb head and non slip | 141 | 05/06/2016 | Paid | $151.20 |
DO 9300 16040610856 | n/a | N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE | 131 | 05/06/2016 | Paid | $167.84 |
DO 9300 16040610856 | n/a | Convenience Bag GKR Industries, Inc. For disposal of eme | 121 | 05/06/2016 | Paid | $1,166.00 |
DO 9300 16041411465 | n/a | Stethoscope Proscope 670 Multiple colors, rotating Head 22" | 191 | 05/06/2016 | Paid | $65.00 |
DO 9300 16041411465 | n/a | AC-Tape Elastic Adhesive Bandage 3inch | 181 | 05/06/2016 | Paid | $348.00 |
DO 9300 16041411465 | n/a | BENZOCAINE | 171 | 05/06/2016 | Paid | $367.95 |
DO 9300 16041411465 | n/a | NEEDLES, DISPOSABLE, STERILE | 1111 | 05/06/2016 | Paid | $10.12 |
DO 9300 16041411465 | n/a | M035 Magnesium Sulfate 50% 1gm/2ml single dose vial. | 1101 | 05/06/2016 | Paid | $70.70 |
PO 9300 16041102471 | n/a | New Born Receiving Blanket 100% Cotton flannel 30 X 30 | 161 | 05/06/2016 | Paid | $143.15 |
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.