Austin Finance Online

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 16081634319

Total:$8,111.06

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 16071516413	n/a	M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica	171	08/17/2016	Paid	$99.40
DO 9300 16071516413	n/a	Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo	151	08/17/2016	Paid	$3,128.73
DO 9300 16071516413	n/a	Disposable Prep Razor Dual edge with comb head and non slip	181	08/17/2016	Paid	$113.40
DO 9300 16071516413	n/a	M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M	191	08/17/2016	Paid	$1,294.04
DO 9300 16071516413	n/a	AC-Tape Elastic Adhesive Bandage 3inch	161	08/17/2016	Paid	$208.80
DO 9300 16072016641	n/a	QuickClot 1st Response Z-Medical Advanced Clotting Sponge,	141	08/17/2016	Paid	$636.69
DO 9300 16072016641	n/a	M027.1 Proventril HFA ( Metered Dose Inhaler). Albuterol	131	08/17/2016	Paid	$418.60
DO 9300 16072016641	n/a	J001 VIONEX Antimicrobial Skin Wipes Metrex Individual	121	08/17/2016	Paid	$1,084.20
PO 9300 16063003551	n/a	Levophed. 1mg/ml. 4ml ampoule. Hospira NDC 0409-1443-25 or	111	08/17/2016	Paid	$1,127.20

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.