Austin Finance Online

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 12090432860

Total:$15,822.98

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 12080319131	n/a	Pedi Quick Combo	151	09/05/2012	Paid	$2,470.00
DO 9300 12080319131	n/a	M002 Epinephrine Injection, USP 1:1000 (1mg/ml) 30ml Mu	141	09/05/2012	Paid	$1,220.00
DO 9300 12080619201	n/a	Flex Guide ET Tube Intrducer Gum Elastic Bougie 15fr Portex	161	09/05/2012	Paid	$1,189.50
DO 9300 12081519865	n/a	King System Supraglottic Airway Kit # 477-KLTSD413EA Yellow	191	09/05/2012	Paid	$1,478.00
DO 9300 12081519865	n/a	King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz	1101	09/05/2012	Paid	$3,695.00
DO 9300 12081519865	n/a	King System Supraglottic Airway Kit # 477-KLTSD415EA PEDI.	1111	09/05/2012	Paid	$2,217.00
DO 9300 12081619957	n/a	V-VAC Suction Cath #985004	121	09/05/2012	Paid	$28.53
DO 9300 12081619957	n/a	Instant Disposable cold compress	131	09/05/2012	Paid	$393.12
DO 9300 12081619957	n/a	B062 SAM SLING II SIZE:X-LARGE	111	09/05/2012	Paid	$1,714.24
PO 9300 12051804733	n/a	Instant Disposable cold compress	171	09/05/2012	Paid	$129.99
PO 9300 12051804733	n/a	DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI	181	09/05/2012	Paid	$1,287.60

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.