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 13111305260 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 13101601497 | n/a | NITROGLYCERIN | 111 | 11/14/2013 | Paid | $942.48 |
DO 9300 13102402061 | n/a | M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG | 151 | 11/14/2013 | Paid | $9,408.00 |
DO 9300 13102402061 | n/a | M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML | 171 | 11/14/2013 | Paid | $399.90 |
DO 9300 13102402061 | n/a | M078.3 HALOPERIDOL | 191 | 11/14/2013 | Paid | $266.50 |
DO 9300 13102402061 | n/a | M009.1 Glucose Gel. Vanilla or Caramel. 31g/1.1oz. | 131 | 11/14/2013 | Paid | $133.66 |
DO 9300 13102402061 | n/a | A098.5 Patient Mask. Size: Adult-Large. BiTrac ED Mask. | 121 | 11/14/2013 | Paid | $1,697.28 |
DO 9300 13102402061 | n/a | M013 Lidocaine HCI 2%. Jelly 20mg/ml, 5ml Squeeze Tube | 141 | 11/14/2013 | Paid | $132.00 |
DO 9300 13102402061 | n/a | GLUCAGON | 161 | 11/14/2013 | Paid | $11,990.00 |
DO 9300 13102402061 | n/a | N035 BD Twin Pack BD Twin Pack # 303390 Latex Free | 181 | 11/14/2013 | Paid | $280.00 |
DO 9300 13102502132 | n/a | King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz | 1101 | 11/14/2013 | Paid | $5,542.50 |
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.