Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for June & 2022

Purchase Order
PAYEE BOUND TREE MEDICAL L L C
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$1,529.04

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 22061608985 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 06/30/2022 Paid $1,529.04
DO 9300 22061608980 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 06/28/2022 Paid $942.40
PO 9300 22031801306 pillows disposable 121 06/28/2022 Paid $372.96
PO 9300 22061001926 Central Nervous System Agents 111 06/24/2022 Paid $1,032.80
DO 9200 21102901756 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 06/23/2022 Paid $4,803.40
DO 9300 22031505913 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 06/23/2022 Paid $868.00
DO 9300 22050607703 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 06/23/2022 Paid $1,428.56
DO 9300 22051007805 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 06/23/2022 Paid $1,446.39
DO 9300 22061308834 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 06/23/2022 Paid $2,781.24
PO 9300 22033001409 A130 Nasopharyngeal Airway. Size18 french. latex free, 111 06/23/2022 Paid $21.50
DO 9300 22051607938 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 06/22/2022 Paid $75.00
DO 9300 22060208468 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 06/22/2022 Paid $8,022.00
DO 9300 22060208480 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 06/22/2022 Paid $36,021.83
DO 9200 21102901756 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 06/16/2022 Paid $4,117.20
DO 9300 22042107157 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 06/16/2022 Paid $1,274.20
DO 9300 22042807384 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 06/16/2022 Paid $1,274.20
DO 9300 22060208466 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 06/16/2022 Paid $12,487.50
DO 9300 22060208480 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 06/16/2022 Paid $685.00
DO 9300 22060208480 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 06/16/2022 Paid $32.25
DO 9300 22060208486 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 06/16/2022 Paid $23,090.00
DO 9300 22060308550 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 06/16/2022 Paid $1,532.00
DO 9300 22030805662 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 06/14/2022 Paid $36.00
DO 9300 22051607938 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 06/14/2022 Paid $438.82
PO 9300 22052401805 Therapeutic Agents, Unclassified 121 06/14/2022 Paid $1,656.46
PO 9300 22052401808 Surgilube Lubricant 3g foil packs Triad 144/box Surgical L 111 06/14/2022 Paid $61.60
PO 9300 22051601729 CARE SUPPLIES, PATIENT 111 06/13/2022 Paid $123.25
DO 9200 21102901756 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 06/06/2022 Paid $3,043.44
DO 9300 22041306907 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 06/02/2022 Paid $140.25
PO 9300 22051601729 CARE SUPPLIES, PATIENT 111 06/02/2022 Paid $166.75
PO 9300 22051601729 Adlt/Ped filterline set 121 06/02/2022 Paid $2,298.00
DO 9300 22042107180 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 06/01/2022 Paid $782.16
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice