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 11091534633 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 11060618144 | n/a | K017.1 Triage Bag Red Triage Bag only Bound Tree # 6 | 111 | 09/16/2011 | Paid | $347.10 |
| DO 9300 11060618150 | n/a | A123 RESQPOD, Circulatory enhancer, a non-invasive devic | 161 | 09/16/2011 | Paid | $2,670.00 |
| DO 9300 11072621666 | n/a | Oral Glucose Gel One Unit Dose 15 grams. | 151 | 09/16/2011 | Paid | $1,215.45 |
| DO 9300 11072621671 | n/a | X003 Shoulder Harness Stretcher Strap Torso/Waist Res | 131 | 09/16/2011 | Paid | $149.60 |
| DO 9300 11072621671 | n/a | King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz | 121 | 09/16/2011 | Paid | $2,401.75 |
| DO 9300 11072621672 | n/a | A123 RESQPOD, Circulatory enhancer, a non-invasive devic | 141 | 09/16/2011 | Paid | $8,900.00 |
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.