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 14072531367 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 14071116689 | n/a | A098.5 Patient Mask. Size: Adult-Large. BiTrac ED Mask. | 151 | 07/28/2014 | Paid | $565.76 |
DO 9300 14071116689 | n/a | ALBUTEROL SULFATE | 141 | 07/28/2014 | Paid | $300.00 |
DO 9300 14071116689 | n/a | D032.1 Smart CapnoLine Plus Adult/Intermediate. Oral nassal | 181 | 07/28/2014 | Paid | $1,688.00 |
DO 9300 14071116689 | n/a | V-VAC disposable suction replacement cartridge Laerdal | 161 | 07/28/2014 | Paid | $82.00 |
DO 9300 14071116689 | n/a | Sterile Water 500ML Hospira #613903 | 121 | 07/28/2014 | Paid | $166.60 |
DO 9300 14071116689 | n/a | M009.1 Glucose Gel. Vanilla or Caramel. 31g/1.1oz. | 171 | 07/28/2014 | Paid | $218.42 |
DO 9300 14071116689 | n/a | M013 Lidocaine HCI 2%. Jelly 20mg/ml, 5ml Squeeze Tube | 111 | 07/28/2014 | Paid | $140.80 |
DO 9300 14071116689 | n/a | GLUCAGON | 131 | 07/28/2014 | Paid | $13,788.50 |
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.