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 15042722790 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 15021808717 | n/a | GLUCAGON | 121 | 04/28/2015 | Paid | $24,219.80 |
DO 9300 15021808717 | n/a | ALBUTEROL SULFATE | 151 | 04/28/2015 | Paid | $210.00 |
DO 9300 15021808717 | n/a | D032.1 Smart CapnoLine Plus Adult/Intermediate. Oral nassal | 171 | 04/28/2015 | Paid | $27,008.00 |
DO 9300 15021808717 | n/a | Flex Guide ET Tube Intrducer Gum Elastic Bougie 15fr Portex | 141 | 04/28/2015 | Paid | $467.87 |
DO 9300 15021808717 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 131 | 04/28/2015 | Paid | $1,440.00 |
DO 9300 15021808717 | n/a | N035 BD Twin Pack BD Twin Pack # 303390 Latex Free | 161 | 04/28/2015 | Paid | $529.20 |
DO 9300 15021808717 | n/a | Sterile Water 500ML Hospira #613903 | 111 | 04/28/2015 | Paid | $231.28 |
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.