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 15091438520 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 15082719518 | n/a | M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG | 111 | 09/15/2015 | Paid | $3,264.00 |
DO 9300 15082719518 | n/a | F006.1 10 Drop Intervenous Set. 95 inches total length | 161 | 09/15/2015 | Paid | $1,813.00 |
DO 9300 15082719518 | n/a | A068 D Tank Regulator LSP #LP270-220 | 131 | 09/15/2015 | Paid | $885.90 |
DO 9300 15082719518 | n/a | Sterile Water 500ML Hospira #613903 | 141 | 09/15/2015 | Paid | $99.96 |
DO 9300 15082719518 | n/a | ALBUTEROL SULFATE | 151 | 09/15/2015 | Paid | $93.75 |
DO 9300 15082719518 | n/a | M006.2 Naloxone (Narcan) 1mg/mL 2mL prefilled syringe or equ | 171 | 09/15/2015 | Paid | $6,359.50 |
DO 9300 15082719518 | n/a | Instant Disposable cold compress | 121 | 09/15/2015 | Paid | $380.64 |
DO 9300 15082719518 | n/a | D032.1 Smart CapnoLine Plus Adult/Intermediate. Oral nassal | 181 | 09/15/2015 | Paid | $18,867.00 |
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.