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 16110103333 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 16071516404 | n/a | NITROGLYCERIN | 121 | 11/02/2016 | Paid | $1,800.15 |
DO 9300 16071516404 | n/a | F006.1 10 Drop Intervenous Set. 95 inches total length | 151 | 11/02/2016 | Paid | $4,662.00 |
DO 9300 16071516404 | n/a | ALBUTEROL SULFATE | 131 | 11/02/2016 | Paid | $120.00 |
DO 9300 16071516404 | n/a | M034 2% Lidocaine HCI Injection, USP Abbott Labs # 74-4 | 111 | 11/02/2016 | Paid | $2,436.00 |
DO 9300 16071516404 | n/a | M020.2 8.4% Sodium Bicarbonate 50ml prefilled syringe | 161 | 11/02/2016 | Paid | $1,103.60 |
DO 9300 16071516404 | n/a | N035 BD Twin Pack BD Twin Pack # 303390 Latex Free | 141 | 11/02/2016 | Paid | $327.60 |
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.