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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 10081934413
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 10061022427 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 111 08/20/2010 Paid $232.00
DO 9300 10080427532 n/a SODIUM BICARBONATE 131 08/20/2010 Paid $375.00
DO 9300 10080427532 n/a Oral Glucose Gel One Unit Dose 15 grams. 121 08/20/2010 Paid $273.75
DO 9300 10080427572 n/a A123 RESQPOD, Circulatory enhancer, a non-invasive devic 141 08/20/2010 Paid $5,340.00