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 14031015956 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 14022008332 | n/a | M009.1 Glucose Gel. Vanilla or Caramel. 31g/1.1oz. | 151 | 03/11/2014 | Paid | $156.48 |
| DO 9300 14022008332 | n/a | Sterile Water 500ML Hospira #613903 | 131 | 03/11/2014 | Paid | $245.00 |
| DO 9300 14022008332 | n/a | M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG | 121 | 03/11/2014 | Paid | $9,600.00 |
| DO 9300 14022008332 | n/a | 102.4 3-SET O2-RESQ SYSTEM INCLUDES ADULT-MED.SIZED BiTRAC | 141 | 03/11/2014 | Paid | $170.75 |
| PO 9300 14022102320 | n/a | M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V | 111 | 03/11/2014 | Paid | $387.75 |
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.