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

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY SERVICES
PAYEE QUADMED INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9300 10090736376 BELTS, ELASTIC, PATIENT 09/08/2010 Paid $2,555.00
PRM 9300 10090336154 X002 Straps, Patient Restraint, Ambulance Cot. Color: 09/07/2010 Paid $625.00
PRM 9300 10031517886 Adlt/Ped filterline set 03/16/2010 Paid $972.25
PRM 9300 10031517886 LP 11/12 Paper 03/16/2010 Paid $143.50
PRM 9300 10010610105 COLLARS, CERVICAL 01/07/2010 Paid $3,570.00
PRM 9300 09120206847 Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar 12/03/2009 Paid $164.00
PRM 9300 09113006458 Sterile Gauze Spnoge Cypess #42-42 12/01/2009 Paid $336.00
PRM 9300 09112506259 Sterile Gauze Spnoge Cypess #42-42 11/30/2009 Paid $14.00
PRM 9300 09110303853 End-Tidal CO2 Detector Nellcor Pedi-Cap® Pediatric For Bod 11/04/2009 Paid $128.70
PRM 9300 09102302670 IN012 Intraosseous Infusion Needle 16 ga. Monoject #88 10/26/2009 Paid $99.40
PRM 9300 09101902164 OxiCliq® “P” Nellcor Puritan Bennett™ # OxiCliq P Pediatr 10/20/2009 Paid $158.80
PRM 9300 09100901212 Conmed Clear Site IV Patch #741-1023. 2.25 x 2.75 Sterile 10/12/2009 Paid $263.00
PRM 9300 09100901212 F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter 10/12/2009 Paid $3,060.00
PRM 9300 09100901212 Pediatric Non Breathing oxygen Mask Hudson RCI #1058 10/12/2009 Paid $196.00
PRM 9300 09100901212 End-Tidal CO2 Detector Nellcor Easy Cap® II Adult For Bod 10/12/2009 Paid $128.70
PRM 9300 09091744160 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/18/2009 Paid $66.48
PRM 9300 09070735517 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/08/2009 Paid $445.44
PRM 9300 09070235234 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/06/2009 Paid $168.00
PRM 9300 09060432048 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 06/05/2009 Paid $459.00
PRM 9300 09040825201 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 04/09/2009 Paid $2,156.72
PRM 9300 09032523045 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 03/26/2009 Paid $2,094.20
PRM 9300 09031722097 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 03/18/2009 Paid $467.05
PRM 9300 09030320071 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 03/04/2009 Paid $1,461.35
PRM 9300 09020617111 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 02/09/2009 Paid $158.87
PRM 9300 09012314969 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 01/26/2009 Paid $770.89
PRM 9300 09010612539 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 01/07/2009 Paid $84.00
PRM 9300 08120208778 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 12/03/2008 Paid $126.00
PRM 9300 08120108553 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 12/02/2008 Paid $1,530.00
PRM 9300 08111205991 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/13/2008 Paid $863.00
PRM 9300 08101001638 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/13/2008 Paid $618.40
PRM 9300 08100100233 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/02/2008 Paid $246.00