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 14060425284 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 14050812946 | n/a | B062 SAM SLING II SIZE:X-LARGE | 121 | 06/05/2014 | Paid | $696.41 |
DO 9300 14050812946 | n/a | Sterile Water 500ML Hospira #613903 | 111 | 06/05/2014 | Paid | $294.00 |
DO 9300 14050812946 | n/a | M009.1 Glucose Gel. Vanilla or Caramel. 31g/1.1oz. | 131 | 06/05/2014 | Paid | $326.00 |
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.