Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for January & 2023

Purchase Order
PAYEE HENRY SCHEIN INC
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$6,658.55

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 22120703257 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 01/30/2023 Paid $104.00
DO 9300 22122203824 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 01/30/2023 Paid $1,692.60
DO 9300 22122203824 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 01/30/2023 Paid $40.28
DO 9300 23010304017 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 01/30/2023 Paid $450.00
DO 9300 23010304017 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 01/30/2023 Paid $244.73
DO 9300 23010404051 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 01/30/2023 Paid $70.44
DO 9300 23011704428 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 01/30/2023 Paid $3,080.00
PO 9300 22080402295 Stethoscope Proscope 670 Multiple colors, rotating Head 22" 121 01/30/2023 Paid $565.50
PO 9300 22080402295 Oxygen Supply Tubing Hudson RCI #1115 Oxygen Tubing. Late 131 01/30/2023 Paid $411.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice