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 11091934806 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 9300 11051700977 | n/a | M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG | 151 | 09/20/2011 | Paid | $9,250.00 |
DO 9300 11040113658 | n/a | Rusch Slick Set® Endotrachael Tube Rusch Slick Set # 1500-4 | 131 | 09/20/2011 | Paid | $173.00 |
DO 9300 11040113658 | n/a | Rusch Slick Set® Endotrachael Tube Rusch Slick Set # 1500-3 | 121 | 09/20/2011 | Paid | $138.40 |
DO 9300 11040113658 | n/a | BANDAGE ELASTIC 3 IN X 5 YDS | 141 | 09/20/2011 | Paid | $128.00 |
PO 9300 11062806051 | n/a | M1000- ZOFRAN - 4mg/2ml pre-filled single-dose cartridge | 161 | 09/20/2011 | Paid | $480.87 |
PO 9300 11072506608 | n/a | Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in | 111 | 09/20/2011 | Paid | $297.50 |
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.