Austin Finance Online

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 11030916170

Total:$6,563.02

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 11021010156	n/a	SODIUM BICARBONATE	111	03/10/2011	Paid	$375.00
DO 9300 11022411050	n/a	M034 2% Lidocaine HCI Injection, USP Abbott Labs # 74-4	181	03/10/2011	Paid	$232.00
DO 9300 11022411050	n/a	ALBUTEROL SULFATE	171	03/10/2011	Paid	$220.80
DO 9300 11022411050	n/a	M001 Epinephrine Injection, USP Abbott Labs # 000744921	121	03/10/2011	Paid	$348.00
DO 9300 11022411050	n/a	M004 Furosemide 40/mg/4ml (10mg/ml) 4ml Single Dose Via	141	03/10/2011	Paid	$62.00
DO 9300 11022411050	n/a	M003 Atropine Sulfate Injection, USP Abbott Labs # 74-4	131	03/10/2011	Paid	$144.00
DO 9300 11022411050	n/a	Oral Glucose Gel One Unit Dose 15 grams.	151	03/10/2011	Paid	$591.30
DO 9300 11022411050	n/a	DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI	161	03/10/2011	Paid	$531.00
DO 9300 11022411052	n/a	X003 Shoulder Harness Stretcher Strap Torso/Waist Res	191	03/10/2011	Paid	$179.52
PO 9300 11022403216	n/a	King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz	1101	03/10/2011	Paid	$3,553.40
PO 9300 11022403216	n/a	King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz	1111	03/10/2011	Paid	$326.00

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.