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 12031315446 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 12022308873 | n/a | M026 Diphenhydramine 25mg Capsules individually bliste | 161 | 03/14/2012 | Paid | $250.25 |
| DO 9300 12022308873 | n/a | M034 2% Lidocaine HCI Injection, USP Abbott Labs # 74-4 | 151 | 03/14/2012 | Paid | $292.90 |
| DO 9300 12022308881 | n/a | King System Supraglottic Airway Kit # 477-KLTSD413EA Yellow | 121 | 03/14/2012 | Paid | $2,217.00 |
| DO 9300 12022308881 | n/a | King System Supraglottic Airway Kit # 477-KLTSD415EA PEDI. | 141 | 03/14/2012 | Paid | $2,956.00 |
| DO 9300 12022308881 | n/a | King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz | 131 | 03/14/2012 | Paid | $4,434.00 |
| PO 9300 11092308131 | n/a | M078.3 HALOPERIDOL | 111 | 03/14/2012 | Paid | $305.81 |
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.