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 16052525657

Total:$45,388.80

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 16030909328	n/a	F007.1 60 Drop Intervenous Set. 95 inches total length.	181	05/26/2016	Paid	$884.72
DO 9300 16041411456	n/a	Sterile Water 500ML Hospira #613903	191	05/26/2016	Paid	$256.76
DO 9300 16050212290	n/a	M020.2 8.4% Sodium Bicarbonate 50ml prefilled syringe	171	05/26/2016	Paid	$1,240.00
DO 9300 16050212290	n/a	N035 BD Twin Pack BD Twin Pack # 303390 Latex Free	141	05/26/2016	Paid	$660.80
DO 9300 16050212290	n/a	M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG	1101	05/26/2016	Paid	$7,680.00
DO 9300 16050212290	n/a	BENZOYL PEROXIDE GEL	111	05/26/2016	Paid	$1,180.35
DO 9300 16050212290	n/a	GLUCAGON	121	05/26/2016	Paid	$14,957.50
DO 9300 16050212290	n/a	M006.2 Naloxone (Narcan) 1mg/mL 2mL prefilled syringe or equ	161	05/26/2016	Paid	$6,650.22
DO 9300 16050212290	n/a	F006.1 10 Drop Intervenous Set. 95 inches total length	151	05/26/2016	Paid	$8,806.00
DO 9300 16050212290	n/a	ALBUTEROL SULFATE	131	05/26/2016	Paid	$161.25
PO 9300 16050602803	n/a	M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V	1111	05/26/2016	Paid	$279.20
PO 9300 16050602803	n/a	DISPOSAL CONTAINER FOR NEEDLES, PLASTIC	1121	05/26/2016	Paid	$2,632.00

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.