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 May & 2023

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

Total:$51,437.07

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 23040307047 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 05/30/2023 Paid $900.00
DO 9300 23041707521 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 05/30/2023 Paid $841.50
DO 9300 23051608505 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 05/30/2023 Paid $48,810.97
PO 9300 23042501459 Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free 111 05/30/2023 Paid $67.00
PO 9300 23042501459 A130 Nasopharyngeal Airway. Size18 french. latex free, 121 05/30/2023 Paid $400.00
PO 9300 23042501459 B020 Pedi Adjustable C Collar 131 05/30/2023 Paid $417.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice