Austin Finance Online

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 15102102558

Total:$10,999.50

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 15071617186	n/a	0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302	191	10/22/2015	Paid	$183.58
DO 9300 15091620557	n/a	GLUCAGON	1101	10/22/2015	Paid	$3,377.50
DO 9300 15092120809	n/a	NITROGLYCERIN	141	10/22/2015	Paid	$490.95
DO 9300 15092120809	n/a	B060 SAMSLING II SIZE: X-SMALL	161	10/22/2015	Paid	$267.85
DO 9300 15092120809	n/a	F006.1 10 Drop Intervenous Set. 95 inches total length	171	10/22/2015	Paid	$5,698.00
DO 9300 15092120809	n/a	M009.1 Glucose Gel. Vanilla or Caramel. 31g/1.1oz.	181	10/22/2015	Paid	$312.96
DO 9300 15092120809	n/a	ALBUTEROL SULFATE	151	10/22/2015	Paid	$63.75
DO 9300 15100600480	n/a	Instant Disposable cold compress	121	10/22/2015	Paid	$212.16
DO 9300 15100600480	n/a	M013 Lidocaine HCI 2%. Jelly 20mg/ml, 5ml Squeeze Tube	111	10/22/2015	Paid	$110.00
PO 9300 15100600093	n/a	M078.3 HALOPERIDOL	131	10/22/2015	Paid	$282.75

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.