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 14022014267 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 14013107322 | n/a | M006.2 Naloxone (Narcan) 1mg/mL 2mL prefilled syringe or equ | 161 | 02/21/2014 | Paid | $1,505.00 |
| DO 9300 14013107322 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 121 | 02/21/2014 | Paid | $396.00 |
| DO 9300 14013107322 | n/a | M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML | 151 | 02/21/2014 | Paid | $465.00 |
| DO 9300 14013107322 | n/a | A098.5 Patient Mask. Size: Adult-Large. BiTrac ED Mask. | 141 | 02/21/2014 | Paid | $884.00 |
| DO 9300 14013107322 | n/a | Instant Disposable cold compress | 111 | 02/21/2014 | Paid | $174.72 |
| DO 9300 14013107322 | n/a | NITROGLYCERIN | 131 | 02/21/2014 | Paid | $575.96 |
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.