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 INVENTORY PURCHASES
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND INVENTORY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE QUADMED INC
PAYMENT REQUEST PRM 9300 11120506318

Total:$2,301.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 11102001487 n/a Standard White Porous Tape 2 inch x 10 yards per roll Medic 111 12/06/2011 Paid $20.70
DO 9300 11110902754 n/a Adlt/Ped filterline set 121 12/06/2011 Paid $1,944.50
DO 9300 11111002820 n/a PORT-A-WARM™ Mattress Allegiance # 11475-010. 18 in. X 9 131 12/06/2011 Paid $84.05
DO 9300 11111002820 n/a PORT-A-WARM™ Mattress Allegiance # 11475-010. 18 in. X 9 141 12/06/2011 Paid $252.15
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice