PURCHASE ORDER
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
---|---|
FUND | GENERAL FUND INVENTORY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SBH MEDICAL, LTD |
PAYMENT REQUEST | PRM 9300 12082832192 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 9300 12072501178 | n/a | M006 Naloxone Hydrochloride 10ml multi dose vial (0.4mg | 111 | 08/29/2012 | Paid | $8,250.00 |
CT 9300 12072501178 | n/a | M006 Naloxone Hydrochloride 10ml multi dose vial (0.4mg | 121 | 08/29/2012 | Paid | $8,250.00 |
PO 9300 12051004571 | n/a | M043 Diltiazem HCI ( Cardizem) SDV Strength: 5mg/m | 161 | 08/29/2012 | Paid | $1,600.00 |
PO 9300 12072505971 | n/a | M019 Atropine Sulfate 1mg/ml. 1ml single dose vial #00 | 151 | 08/29/2012 | Paid | $450.00 |
PO 9300 12081006288 | n/a | M078.3 HALOPERIDOL | 131 | 08/29/2012 | Paid | $689.50 |
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.