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 12011309786

Total:$3,305.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 11112203574 n/a Child Reusable Cuff 121 01/17/2012 Paid $106.15
DO 9300 11112203574 n/a Child Reusable Cuff 111 01/17/2012 Paid $86.85
DO 9300 11121404795 n/a End-Tidal CO2 Detector Nellcor Easy Cap® II Adult For Bod 141 01/17/2012 Paid $171.60
DO 9300 11121404795 n/a F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter 151 01/17/2012 Paid $1,866.60
DO 9300 11121404795 n/a Pediatric Non Breathing oxygen Mask Hudson RCI #1058 131 01/17/2012 Paid $196.00
DO 9300 11121504825 n/a Standard White Porous Tape 2 inch x 10 yards per roll Medic 171 01/17/2012 Paid $248.40
DO 9300 11121504825 n/a F018 Latex Free Tourniquet 1 inch x 18 inch latex free 161 01/17/2012 Paid $630.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice