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 16051224614 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 16032210017 | n/a | M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M | 171 | 05/13/2016 | Paid | $1,560.46 |
DO 9300 16032210017 | n/a | M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate) | 121 | 05/13/2016 | Paid | $64.75 |
DO 9300 16032210017 | n/a | Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 | 151 | 05/13/2016 | Paid | $252.65 |
DO 9300 16032210017 | n/a | M027.1 Proventril HFA ( Metered Dose Inhaler). Albuterol | 161 | 05/13/2016 | Paid | $128.88 |
DO 9300 16032210017 | n/a | INSULATION, THERMAL, BLANKET | 141 | 05/13/2016 | Paid | $1,365.00 |
DO 9300 16032210017 | n/a | BENZOCAINE | 111 | 05/13/2016 | Paid | $196.24 |
DO 9300 16032210017 | n/a | B052 Sam Splints Lightweight orange universal splint La | 131 | 05/13/2016 | Paid | $1,072.36 |
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.