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 | BOUND TREE MEDICAL L L C |
| PAYMENT REQUEST | PRM 9300 11011210407 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 9300 10120300236 | n/a | M043 Diltiazem HCI ( Cardizem) SDV Strength: 5mg/m | 171 | 01/13/2011 | Paid | $455.40 |
| CT 9300 10120300236 | n/a | M078.3 HALOPERIDOL | 161 | 01/13/2011 | Paid | $1,089.65 |
| CT 9300 10120300236 | n/a | M003 Atropine Sulfate Injection, USP Abbott Labs # 74-4 | 131 | 01/13/2011 | Paid | $1,280.00 |
| CT 9300 10120300236 | n/a | M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate) | 151 | 01/13/2011 | Paid | $462.00 |
| CT 9300 10120300236 | n/a | M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL | 141 | 01/13/2011 | Paid | $1,998.75 |
| CT 9300 10121300278 | n/a | Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each | 111 | 01/13/2011 | Paid | $17,631.00 |
| CT 9300 10121300278 | n/a | Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou | 121 | 01/13/2011 | Paid | $763.60 |
| DO 9300 10121606642 | n/a | SODIUM BICARBONATE | 1111 | 01/13/2011 | Paid | $250.00 |
| DO 9300 10121606642 | n/a | Oral Glucose Gel One Unit Dose 15 grams. | 1101 | 01/13/2011 | Paid | $306.60 |
| DO 9300 10121606642 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 191 | 01/13/2011 | Paid | $812.00 |
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.