Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
---|---|
FUND | GENERAL FUND INVENTORY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | QUADMED INC |
PAYMENT REQUEST | PRM 9300 11032817930 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 11022511116 | n/a | PORT-A-WARMâ„¢ Mattress Allegiance # 11475-010. 18 in. X 9 | 111 | 03/29/2011 | Paid | $336.20 |
DO 9300 11030111362 | n/a | Masimo Patient Cable #LNC-4-2017 | 151 | 03/29/2011 | Paid | $968.45 |
DO 9300 11030811930 | n/a | Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar | 181 | 03/29/2011 | Paid | $61.50 |
DO 9300 11030811932 | n/a | Smart CapnoLine Plus Adult/Intermediate | 161 | 03/29/2011 | Paid | $3,998.08 |
DO 9300 11030811932 | n/a | Smart CapnoLine Plus Adult/Intermediate | 141 | 03/29/2011 | Paid | $5,997.12 |
DO 9300 11030811934 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 171 | 03/29/2011 | Paid | $900.00 |
DO 9300 11031712683 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 131 | 03/29/2011 | Paid | $459.00 |
DO 9300 11031712683 | n/a | Pediatric Non Breathing oxygen Mask Hudson RCI #1058 | 121 | 03/29/2011 | Paid | $147.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.