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 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 10030216151

Total:$8,112.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 10021111483 n/a M004 Furosemide 40/mg/4ml (10mg/ml) 4ml Single Dose Via 111 03/03/2010 Paid $102.30
DO 9300 10021111486 n/a A123 RESQPOD, Circulatory enhancer, a non-invasive devic 121 03/03/2010 Paid $8,010.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice