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 15092239506

Total:$3,037.36

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 15090920193 n/a Standard White Porous Tape 2 inch x 10 yards per roll Medic 161 09/23/2015 Paid $104.16
DO 9300 15090920193 n/a N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # 151 09/23/2015 Paid $250.20
DO 9300 15090920193 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-8 1111 09/23/2015 Paid $38.59
DO 9300 15090920193 n/a Padded Board Splint 15 inch non-absorbent with vinyl coveri 191 09/23/2015 Paid $30.60
DO 9300 15090920193 n/a Adlt/Ped filterline set 121 09/23/2015 Paid $1,468.68
DO 9300 15090920193 n/a F018 Latex Free Tourniquet 1 inch x 18 inch latex free 111 09/23/2015 Paid $390.08
DO 9300 15090920193 n/a Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in 171 09/23/2015 Paid $69.30
DO 9300 15090920193 n/a N027 SHARPS CONTAINER 10 GALLON, SHARPS-A-GATOR. RED. 181 09/23/2015 Paid $19.88
DO 9300 15090920193 n/a N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 131 09/23/2015 Paid $417.00
DO 9300 15090920193 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 1121 09/23/2015 Paid $77.18
DO 9300 15090920193 n/a N003 14ga. X 1.25 PROTECTIVA PLUS Safety Catheter Medex 141 09/23/2015 Paid $163.00
DO 9300 15090920193 n/a Surgilube Lubricant 3g foil packs Triad 144/box Surgical L 1101 09/23/2015 Paid $8.69
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