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 14062627739 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 14060414488 | n/a | Instant Disposable cold compress | 171 | 06/27/2014 | Paid | $237.12 |
DO 9300 14060414488 | n/a | A098.5 Patient Mask. Size: Adult-Large. BiTrac ED Mask. | 131 | 06/27/2014 | Paid | $884.00 |
DO 9300 14060414488 | n/a | Sterile Water 500ML Hospira #613903 | 111 | 06/27/2014 | Paid | $208.74 |
DO 9300 14060414488 | n/a | F006.1 10 Drop Intervenous Set. 95 inches total length | 151 | 06/27/2014 | Paid | $4,403.00 |
DO 9300 14060414488 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 121 | 06/27/2014 | Paid | $864.00 |
DO 9300 14060414488 | n/a | B060 SAMSLING II SIZE: X-SMALL | 141 | 06/27/2014 | Paid | $1,071.40 |
DO 9300 14060414488 | n/a | M006.2 Naloxone (Narcan) 1mg/mL 2mL prefilled syringe or equ | 161 | 06/27/2014 | Paid | $1,806.00 |
DO 9300 14060414492 | n/a | A081.02 SIZE 2 // SUPRAGLOTTIC AIRWAY KIT, LT-D, SIZE | 181 | 06/27/2014 | Paid | $548.80 |
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.