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 11050221446 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 11011308366 | n/a | King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz | 131 | 05/03/2011 | Paid | $110.85 |
DO 9300 11011308366 | n/a | King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz | 141 | 05/03/2011 | Paid | $110.85 |
DO 9300 11011308366 | n/a | King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz | 151 | 05/03/2011 | Paid | $1,108.50 |
DO 9300 11022411052 | n/a | King System Supraglottic Airway Kit # 477-KLTSD413EA Yellow | 121 | 05/03/2011 | Paid | $923.75 |
DO 9300 11022411052 | n/a | King System Supraglottic Airway Kit # 477-KLTSD415EA PEDI. | 111 | 05/03/2011 | Paid | $1,293.25 |
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.