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 13041019448

Total:$11,951.46

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 13030710066 n/a LP12 NIBP hose 9 foot 111 04/11/2013 Paid $846.80
DO 9300 13031310413 n/a BLANKETS, 90% WOOL, 10% MAN MADE FIBER 151 04/11/2013 Paid $4,555.00
DO 9300 13031310413 n/a Masimo Patient Cable #LNC-4-2017 131 04/11/2013 Paid $304.94
DO 9300 13031310413 n/a F018.1 Tourniquet (C-A-T) Combat, Tactical Black 121 04/11/2013 Paid $936.32
DO 9300 13031310413 n/a Masimor Adult Disp Sensor #1859 141 04/11/2013 Paid $5,308.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice