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 13081532347 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 13072618170 | n/a | ALBUTEROL SULFATE | 121 | 08/16/2013 | Paid | $195.00 |
| DO 9300 13072618170 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 141 | 08/16/2013 | Paid | $2,880.00 |
| DO 9300 13072618170 | n/a | N035 BD Twin Pack BD Twin Pack # 303390 Latex Free | 131 | 08/16/2013 | Paid | $371.84 |
| DO 9300 13080118552 | n/a | 102.4 3-SET O2-RESQ SYSTEM INCLUDES ADULT-MED.SIZED BiTRAC | 171 | 08/16/2013 | Paid | $6,830.00 |
| DO 9300 13080118552 | n/a | GLUCAGON | 161 | 08/16/2013 | Paid | $17,985.00 |
| DO 9300 13080118552 | n/a | M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG | 151 | 08/16/2013 | Paid | $4,224.00 |
| DO 9300 13080118552 | n/a | F006.1 10 Drop Intervenous Set. 95 inches total length | 191 | 08/16/2013 | Paid | $9,583.00 |
| DO 9300 13080118552 | n/a | A103.4 T-Adapter. Disposable, Latex free. Single Use. Pul | 181 | 08/16/2013 | Paid | $171.00 |
| PO 9300 13080205659 | n/a | M006.2 Naloxone (Narcan) 1mg/mL 2mL prefilled syringe or equ | 111 | 08/16/2013 | Paid | $2,221.20 |
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.