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 16082234879 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 16080117285 | n/a | Top Sheet | 121 | 08/23/2016 | Paid | $512.16 |
DO 9300 16080117285 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 111 | 08/23/2016 | Paid | $2,241.36 |
DO 9300 16080117285 | n/a | Trauma Utility Shears Pre-Hospital utility shears 71/2 inch | 181 | 08/23/2016 | Paid | $143.52 |
DO 9300 16080117285 | n/a | J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. | 131 | 08/23/2016 | Paid | $1,770.00 |
DO 9300 16080117285 | n/a | M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL | 171 | 08/23/2016 | Paid | $1,063.40 |
DO 9300 16080117285 | n/a | Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 | 161 | 08/23/2016 | Paid | $146.70 |
DO 9300 16080117285 | n/a | M1003 ONDANSETRON (ZOFRAN) ODT 4mg TABLET | 191 | 08/23/2016 | Paid | $395.08 |
DO 9300 16080117285 | n/a | B052 Sam Splints Lightweight orange universal splint La | 141 | 08/23/2016 | Paid | $1,679.60 |
DO 9300 16080117285 | n/a | Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf | 151 | 08/23/2016 | Paid | $176.00 |
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.