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 12111405127

Total:$13,764.73

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 12070517218	n/a	V-VAC Suction Cath #985004	111	11/15/2012	Paid	$57.06
DO 9300 12070517218	n/a	Flex Guide ET Tube Intrducer Gum Elastic Bougie 15fr Portex	161	11/15/2012	Paid	$39.65
DO 9300 12070517218	n/a	M002 Epinephrine Injection, USP 1:1000 (1mg/ml) 30ml Mu	141	11/15/2012	Paid	$158.60
DO 9300 12070517218	n/a	A098.5 Patient Mask. Size: Adult-Large. BiTrac ED Mask.	1101	11/15/2012	Paid	$1,308.32
DO 9300 12070517218	n/a	Pedi Quick Combo	181	11/15/2012	Paid	$518.70
DO 9300 12070517218	n/a	102.4 3-SET O2-RESQ SYSTEM INCLUDES ADULT-MED.SIZED BiTRAC	191	11/15/2012	Paid	$8,742.40
DO 9300 12070517218	n/a	Instant Disposable cold compress	171	11/15/2012	Paid	$156.00
DO 9300 12070517218	n/a	GLUCAGON	151	11/15/2012	Paid	$2,398.00
DO 9300 12101901690	n/a	M013 Lidocaine HCI 2%. Jelly 20mg/ml, 5ml Squeeze Tube	121	11/15/2012	Paid	$330.00
DO 9300 12101901690	n/a	N035 BD Twin Pack BD Twin Pack # 303390 Latex Free	131	11/15/2012	Paid	$56.00

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.