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 15080433852 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 0630201501 | n/a | D032.1 Smart CapnoLine Plus Adult/Intermediate. Oral nassal | 131 | 08/05/2015 | Paid | $24,120.00 |
| DO 9300 15071617186 | n/a | 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 | 141 | 08/05/2015 | Paid | $35.62 |
| PO 9300 15063003584 | n/a | M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V | 121 | 08/05/2015 | Paid | $349.00 |
| PO 9300 15071503780 | n/a | M078.3 HALOPERIDOL | 111 | 08/05/2015 | Paid | $146.25 |
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.