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 15040620277 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 15030909840 | n/a | M006.2 Naloxone (Narcan) 1mg/mL 2mL prefilled syringe or equ | 161 | 04/07/2015 | Paid | $1,730.75 |
| DO 9300 15030909840 | n/a | A084 i-gel O2 Resus Pack. Medium adult. INTERSURGICAL | 181 | 04/07/2015 | Paid | $6,805.44 |
| DO 9300 15030909840 | n/a | NITROGLYCERIN | 131 | 04/07/2015 | Paid | $549.78 |
| DO 9300 15030909840 | n/a | M009.1 Glucose Gel. Vanilla or Caramel. 31g/1.1oz. | 151 | 04/07/2015 | Paid | $133.66 |
| DO 9300 15030909840 | n/a | A085 i-gel O2 Resus Pack. Small adult. INTERSURGICAL Ite | 191 | 04/07/2015 | Paid | $4,937.28 |
| DO 9300 15030909840 | n/a | BENZOYL PEROXIDE GEL | 121 | 04/07/2015 | Paid | $5,371.05 |
| DO 9300 15030909840 | n/a | A068 D Tank Regulator LSP #LP270-220 | 111 | 04/07/2015 | Paid | $177.18 |
| DO 9300 15030909840 | n/a | A083 i-gel O2 Resus Pack. Large adult. INTERSURGICAL | 171 | 04/07/2015 | Paid | $5,204.16 |
| DO 9300 15030909840 | n/a | F006.1 10 Drop Intervenous Set. 95 inches total length | 141 | 04/07/2015 | Paid | $4,273.50 |
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.