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 16032919974

Total:$14,814.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 16030909342 n/a Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange 171 03/30/2016 Paid $38.80
DO 9300 16030909342 n/a N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # 151 03/30/2016 Paid $667.20
DO 9300 16030909342 n/a N003 14ga. X 1.25 PROTECTIVA PLUS Safety Catheter Medex 131 03/30/2016 Paid $163.00
DO 9300 16030909342 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-6 181 03/30/2016 Paid $192.95
DO 9300 16030909342 n/a N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 161 03/30/2016 Paid $4,003.20
DO 9300 16030909342 n/a N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 121 03/30/2016 Paid $667.20
DO 9300 16030909342 n/a N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex 141 03/30/2016 Paid $3,336.00
DO 9300 16030909342 n/a BLANKETS, 90% WOOL, 10% MAN MADE FIBER 111 03/30/2016 Paid $5,715.40
PO 9300 16031002085 n/a Acetaminophen 191 03/30/2016 Paid $30.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice