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 13062526784 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 13053014803 | n/a | BENZOYL PEROXIDE GEL | 111 | 06/26/2013 | Paid | $1,866.60 |
DO 9300 13060715417A | n/a | B062 SAM SLING II SIZE:X-LARGE | 161 | 06/26/2013 | Paid | $374.99 |
DO 9300 13060715417A | n/a | B060 SAMSLING II SIZE: X-SMALL | 171 | 06/26/2013 | Paid | $535.70 |
DO 9300 13060715417A | n/a | 102.4 3-SET O2-RESQ SYSTEM INCLUDES ADULT-MED.SIZED BiTRAC | 141 | 06/26/2013 | Paid | $4,098.00 |
DO 9300 13060715417A | n/a | A098.5 Patient Mask. Size: Adult-Large. BiTrac ED Mask. | 151 | 06/26/2013 | Paid | $530.40 |
DO 9300 13060715417A | n/a | Sterile Water 500ML Hospira #613903 | 121 | 06/26/2013 | Paid | $157.78 |
DO 9300 13060715417A | n/a | ALBUTEROL SULFATE | 131 | 06/26/2013 | Paid | $172.50 |
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.