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 13080731766

Total:$286.34

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 13070917164 n/a Large Adult Reusable Cuff 121 08/08/2013 Paid $47.01
DO 9300 13070917164 n/a Probe Covers for Mabis Digital Oral Thermometer Closed-sys 151 08/08/2013 Paid $55.36
DO 9300 13070917164 n/a Small Adult Reusable Cuff 131 08/08/2013 Paid $23.82
DO 9300 13070917164 n/a D005 ULTRASOUND GEL. 8.4OZ KENDALL (COVIDIEN) 4060 141 08/08/2013 Paid $21.05
DO 9300 13070917164 n/a Adult Reusable Cuff 111 08/08/2013 Paid $139.10
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice