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 15110404038

Total:$3,995.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 15102101694 n/a Standard White Porous Tape 2 inch x 10 yards per roll Medic 141 11/05/2015 Paid $60.76
DO 9300 15102101694 n/a N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # 131 11/05/2015 Paid $500.40
DO 9300 15102101694 n/a Padded Board Splint 15 inch non-absorbent with vinyl coveri 171 11/05/2015 Paid $40.80
DO 9300 15102101694 n/a N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 121 11/05/2015 Paid $3,002.40
DO 9300 15102101694 n/a Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange 161 11/05/2015 Paid $50.44
DO 9300 15102101694 n/a I003 New Born Beni Cap Beni Cap for new born babies non 151 11/05/2015 Paid $6.60
PO 9300 15102200330 n/a N01124ga. X 3/4 in PROTECTIV PLUS Safety Catheter Medex 111 11/05/2015 Paid $333.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice