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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND INVENTORY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY PURCHASING / MBE/WBE
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 09100800988
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09091532797 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 152 10/09/2009 Paid $55.65
DO 9300 09091532797 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 112 10/09/2009 Paid $4,191.65
DO 9300 09092233581 n/a ALBUTEROL SULFATE 141 10/09/2009 Paid $138.00
DO 9300 09092233596 n/a AOO1 Ammonia Inhalant Caps 0.33ml Crushable capsules co 121 10/09/2009 Paid $250.00
DO 9300 09092233596 n/a SYRINGES, DISPOSABLE, WITH NEEDLES 131 10/09/2009 Paid $226.20