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 13040519091 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 13030409793 | n/a | BENZOYL PEROXIDE GEL | 141 | 04/08/2013 | Paid | $2,745.00 |
DO 9300 13031310379 | n/a | Instant Disposable cold compress | 151 | 04/08/2013 | Paid | $287.04 |
DO 9300 13031310385 | n/a | A123 RESQPOD, Circulatory enhancer, a non-invasive devic | 161 | 04/08/2013 | Paid | $9,701.00 |
DO 9300 13031310389 | n/a | King System Supraglottic Airway Kit # 477-KLTSD413EA Yellow | 111 | 04/08/2013 | Paid | $1,847.50 |
DO 9300 13031310389 | n/a | King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz | 121 | 04/08/2013 | Paid | $1,847.50 |
DO 9300 13031310389 | n/a | King System Supraglottic Airway Kit # 477-KLTSD415EA PEDI. | 131 | 04/08/2013 | Paid | $5,542.50 |
PO 9300 13031303084 | n/a | QuickClot 1st Response Z-Medical Advanced Clotting Sponge, | 171 | 04/08/2013 | Paid | $888.80 |
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.