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 11042620890 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 11041414577 | n/a | King System Supraglottic Airway Kit # 477-KLTSD415EA PEDI. | 121 | 04/27/2011 | Paid | $4,618.75 |
DO 9300 11041414577 | n/a | X003 Shoulder Harness Stretcher Strap Torso/Waist Res | 131 | 04/27/2011 | Paid | $598.40 |
DO 9300 11041414577 | n/a | King System Supraglottic Airway Kit # 477-KLTSD413EA Yellow | 111 | 04/27/2011 | Paid | $3,510.25 |
DO 9300 11041414580 | n/a | A123 RESQPOD, Circulatory enhancer, a non-invasive devic | 151 | 04/27/2011 | Paid | $8,900.00 |
DO 9300 11041414582 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 141 | 04/27/2011 | Paid | $110.00 |
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.