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 12040617875 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 12022909237 | n/a | DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI | 111 | 04/09/2012 | Paid | $927.00 |
DO 9300 12022909240 | n/a | A123 RESQPOD, Circulatory enhancer, a non-invasive devic | 121 | 04/09/2012 | Paid | $17,978.00 |
DO 9300 12030709754 | n/a | Oral Glucose Gel One Unit Dose 15 grams. | 131 | 04/09/2012 | Paid | $1,719.15 |
PO 9300 12031303508 | n/a | A014.1 Kwik Cric MVP Kit Bound Tree # 351632 6.5mm custom | 171 | 04/09/2012 | Paid | $43.62 |
PO 9300 12031303508 | n/a | Probe Covers for Mabis® Digital Oral Thermometer Closed-sys | 161 | 04/09/2012 | Paid | $29.04 |
PO 9300 12032203685 | n/a | M078.3 HALOPERIDOL | 141 | 04/09/2012 | Paid | $275.00 |
PO 9300 12032203685 | n/a | M040 Vecuronium Bromide 10mg/10ml.1mg/ml when recon | 151 | 04/09/2012 | Paid | $1,312.50 |
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.