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 14121207501 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 14110402611 | n/a | D032.1 Smart CapnoLine Plus Adult/Intermediate. Oral nassal | 151 | 12/15/2014 | Paid | $6,752.00 |
DO 9300 14110402611 | n/a | Sterile Water 500ML Hospira #613903 | 111 | 12/15/2014 | Paid | $188.16 |
DO 9300 14110402611 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 121 | 12/15/2014 | Paid | $648.00 |
DO 9300 14110402611 | n/a | M009.1 Glucose Gel. Vanilla or Caramel. 31g/1.1oz. | 141 | 12/15/2014 | Paid | $163.00 |
DO 9300 14110402611 | n/a | A084 i-gel O2 Resus Pack. Medium adult. INTERSURGICAL | 171 | 12/15/2014 | Paid | $5,737.92 |
DO 9300 14110402611 | n/a | 102.4 3-SET O2-RESQ SYSTEM INCLUDES ADULT-MED.SIZED BiTRAC | 131 | 12/15/2014 | Paid | $2,219.75 |
DO 9300 14110402611 | n/a | A083 i-gel O2 Resus Pack. Large adult. INTERSURGICAL | 161 | 12/15/2014 | Paid | $5,604.48 |
DO 9300 14110402611 | n/a | A085 i-gel O2 Resus Pack. Small adult. INTERSURGICAL Ite | 181 | 12/15/2014 | Paid | $5,204.16 |
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.