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 11061425607 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 9300 11051700978 | n/a | BELTS, ELASTIC, PATIENT | 131 | 06/15/2011 | Paid | $2,149.35 |
| CT 9300 11051700978 | n/a | A014.2 Cook Cricothyrotomy Catheter set. Components In | 111 | 06/15/2011 | Paid | $3,651.80 |
| DO 9300 11050516083 | n/a | Masimo Patient Cable #LNC-4-2017 | 121 | 06/15/2011 | Paid | $2,351.95 |
| DO 9300 11051917138 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 181 | 06/15/2011 | Paid | $459.00 |
| DO 9300 11051917138 | n/a | End-Tidal CO2 Detector Nellcor Easy Cap® II Adult For Bod | 161 | 06/15/2011 | Paid | $68.64 |
| DO 9300 11051917138 | n/a | Sterile Gauze Spnoge Cypess #42-42 | 171 | 06/15/2011 | Paid | $82.25 |
| DO 9300 11051917143 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 141 | 06/15/2011 | Paid | $630.00 |
| DO 9300 11051917143 | n/a | PORT-A-WARM™ Mattress Allegiance # 11475-010. 18 in. X 9 | 151 | 06/15/2011 | Paid | $168.10 |
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.