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 11120506318 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 11102001487 | n/a | Standard White Porous Tape 2 inch x 10 yards per roll Medic | 111 | 12/06/2011 | Paid | $20.70 |
| DO 9300 11110902754 | n/a | Adlt/Ped filterline set | 121 | 12/06/2011 | Paid | $1,944.50 |
| DO 9300 11111002820 | n/a | PORT-A-WARM™ Mattress Allegiance # 11475-010. 18 in. X 9 | 131 | 12/06/2011 | Paid | $84.05 |
| DO 9300 11111002820 | n/a | PORT-A-WARM™ Mattress Allegiance # 11475-010. 18 in. X 9 | 141 | 12/06/2011 | Paid | $252.15 |
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.