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 12062926203 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 12061115690 | n/a | DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI | 141 | 07/02/2012 | Paid | $370.80 |
DO 9300 12061115690 | n/a | STERILIZER IRRIGATION SOLUTION | 151 | 07/02/2012 | Paid | $170.00 |
DO 9300 12061115690 | n/a | Oral Glucose Gel One Unit Dose 15 grams. | 131 | 07/02/2012 | Paid | $886.95 |
DO 9300 12061115690 | n/a | ALBUTEROL SULFATE | 161 | 07/02/2012 | Paid | $345.00 |
PO 9300 12060505033 | n/a | SODIUM BICARBONATE | 121 | 07/02/2012 | Paid | $700.00 |
PO 9300 12060505033 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 111 | 07/02/2012 | Paid | $724.00 |
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.