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 16033120361

Total:$10,012.93

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 16012106595	n/a	Sterile Water 500ML Hospira #613903	181	04/01/2016	Paid	$109.76
DO 9300 16021808204	n/a	0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302	191	04/01/2016	Paid	$97.27
DO 9300 16032210001	n/a	ALBUTEROL SULFATE	151	04/01/2016	Paid	$60.00
DO 9300 16032210001	n/a	B062 SAM SLING II SIZE:X-LARGE	161	04/01/2016	Paid	$803.55
DO 9300 16032210001	n/a	NITROGLYCERIN	141	04/01/2016	Paid	$1,145.55
DO 9300 16032210001	n/a	M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG	1101	04/01/2016	Paid	$4,224.00
DO 9300 16032210001	n/a	B060 SAMSLING II SIZE: X-SMALL	171	04/01/2016	Paid	$1,607.10
DO 9300 16032210001	n/a	M020.2 8.4% Sodium Bicarbonate 50ml prefilled syringe	111	04/01/2016	Paid	$1,240.00
PO 9300 16032302264	n/a	M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V	131	04/01/2016	Paid	$628.20
PO 9300 16032302264	n/a	M078.3 HALOPERIDOL	121	04/01/2016	Paid	$97.50

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.