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 16021714640 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 16020307347 | n/a | A085 i-gel O2 Resus Pack. Small adult. INTERSURGICAL Ite | 151 | 02/18/2016 | Paid | $2,001.60 |
| DO 9300 16020307347 | n/a | ALBUTEROL SULFATE | 111 | 02/18/2016 | Paid | $150.00 |
| DO 9300 16020307347 | n/a | A083 i-gel O2 Resus Pack. Large adult. INTERSURGICAL | 141 | 02/18/2016 | Paid | $2,268.48 |
| DO 9300 16020307347 | n/a | B060 SAMSLING II SIZE: X-SMALL | 131 | 02/18/2016 | Paid | $642.84 |
| DO 9300 16020307347 | n/a | B062 SAM SLING II SIZE:X-LARGE | 121 | 02/18/2016 | Paid | $428.56 |
| DO 9300 16020307347 | n/a | M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG | 161 | 02/18/2016 | Paid | $3,072.00 |
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.