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 All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY SERVICES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 09100901212
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09091733096 n/a End-Tidal CO2 Detector Nellcor Easy Cap® II Adult For Bod 121 10/12/2009 Paid $128.70
DO 9300 09091733096 n/a Pediatric Non Breathing oxygen Mask Hudson RCI #1058 111 10/12/2009 Paid $196.00
DO 9300 09091733096 n/a F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter 131 10/12/2009 Paid $3,060.00
DO 9300 09091733096 n/a Conmed Clear Site IV Patch #741-1023. 2.25 x 2.75 Sterile 141 10/12/2009 Paid $263.00