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 11070627514 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 9300 10121600315 | n/a | A103.3 10.0 PEEP CPAP Valve. Disposable, Latex free. Sing | 1101 | 07/07/2011 | Paid | $42.84 |
| CT 9300 10121600315 | n/a | A103.4 T-Adapter. Disposable, Latex free. Single Use. Pul | 1121 | 07/07/2011 | Paid | $55.52 |
| CT 9300 10121600315 | n/a | A098.5 Patient Mask. Size: Adult-Large. BiTrac ED™ Mask. | 1111 | 07/07/2011 | Paid | $135.31 |
| CT 9300 10121600315 | n/a | A102.2 5.0 O2-RESQ™ SYSTEM. Includes Adult-Medium sized | 191 | 07/07/2011 | Paid | $145.44 |
| DO 9300 11060618148 | n/a | King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz | 111 | 07/07/2011 | Paid | $1,108.50 |
| DO 9300 11062119292 | n/a | ALBUTEROL SULFATE | 161 | 07/07/2011 | Paid | $86.25 |
| DO 9300 11062119292 | n/a | SODIUM BICARBONATE | 151 | 07/07/2011 | Paid | $375.00 |
| DO 9300 11062119292 | n/a | DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI | 141 | 07/07/2011 | Paid | $885.00 |
| DO 9300 11062119292 | n/a | Oral Glucose Gel One Unit Dose 15 grams. | 131 | 07/07/2011 | Paid | $821.25 |
| DO 9300 11062119292 | n/a | M003 Atropine Sulfate Injection, USP Abbott Labs # 74-4 | 121 | 07/07/2011 | Paid | $600.00 |
| DO 9300 11062119293 | n/a | X003 Shoulder Harness Stretcher Strap Torso/Waist Res | 171 | 07/07/2011 | Paid | $299.20 |
| DO 9300 11062119296 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 181 | 07/07/2011 | Paid | $275.00 |
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.