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 16010509841 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 15120304177 | n/a | NITROGLYCERIN | 131 | 01/06/2016 | Paid | $1,309.20 |
| DO 9300 15120304177 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 121 | 01/06/2016 | Paid | $504.00 |
| DO 9300 15120304177 | n/a | M009.1 Glucose Gel. Vanilla or Caramel. 31g/1.1oz. | 1101 | 01/06/2016 | Paid | $110.84 |
| DO 9300 15120304177 | n/a | M013 Lidocaine HCI 2%. Jelly 20mg/ml, 5ml Squeeze Tube | 111 | 01/06/2016 | Paid | $176.00 |
| DO 9300 15120304177 | n/a | B062 SAM SLING II SIZE:X-LARGE | 151 | 01/06/2016 | Paid | $535.70 |
| DO 9300 15120304177 | n/a | M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML | 171 | 01/06/2016 | Paid | $586.80 |
| DO 9300 15120304177 | n/a | ALBUTEROL SULFATE | 141 | 01/06/2016 | Paid | $105.00 |
| DO 9300 15120304177 | n/a | B060 SAMSLING II SIZE: X-SMALL | 161 | 01/06/2016 | Paid | $535.70 |
| DO 9300 15120304177 | n/a | V-VAC Adapter Tip Laerdal #985002 | 181 | 01/06/2016 | Paid | $59.52 |
| DO 9300 15120304177 | n/a | F006.1 10 Drop Intervenous Set. 95 inches total length | 191 | 01/06/2016 | Paid | $2,331.00 |
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.