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 16020213064 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 15090820131 | n/a | B060 SAMSLING II SIZE: X-SMALL | 131 | 02/03/2016 | Paid | $53.57 |
DO 9300 15102902133 | n/a | M020.2 8.4% Sodium Bicarbonate 50ml prefilled syringe | 151 | 02/03/2016 | Paid | $1,574.80 |
DO 9300 16010705918 | n/a | M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG | 141 | 02/03/2016 | Paid | $1,536.00 |
DO 9300 16012106595 | n/a | Instant Disposable cold compress | 121 | 02/03/2016 | Paid | $374.40 |
DO 9300 16012106595 | n/a | M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG | 111 | 02/03/2016 | Paid | $4,416.00 |
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.