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 14080432456 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 14072517546 | n/a | E005 NONIN ONYX FINGER PULSE OX II #9550 WITH YELLOW CASE | 111 | 08/05/2014 | Paid | $2,289.28 |
| DO 9300 14072517546 | n/a | M006.2 Naloxone (Narcan) 1mg/mL 2mL prefilled syringe or equ | 121 | 08/05/2014 | Paid | $1,806.00 |
| PO 9300 14061704125 | n/a | M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V | 131 | 08/05/2014 | Paid | $417.45 |
| PO 9300 14061704125 | n/a | M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V | 141 | 08/05/2014 | Paid | $209.55 |
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.