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 12011309786 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 11112203574 | n/a | Child Reusable Cuff | 121 | 01/17/2012 | Paid | $106.15 |
DO 9300 11112203574 | n/a | Child Reusable Cuff | 111 | 01/17/2012 | Paid | $86.85 |
DO 9300 11121404795 | n/a | End-Tidal CO2 Detector Nellcor Easy Cap® II Adult For Bod | 141 | 01/17/2012 | Paid | $171.60 |
DO 9300 11121404795 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 151 | 01/17/2012 | Paid | $1,866.60 |
DO 9300 11121404795 | n/a | Pediatric Non Breathing oxygen Mask Hudson RCI #1058 | 131 | 01/17/2012 | Paid | $196.00 |
DO 9300 11121504825 | n/a | Standard White Porous Tape 2 inch x 10 yards per roll Medic | 171 | 01/17/2012 | Paid | $248.40 |
DO 9300 11121504825 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 161 | 01/17/2012 | Paid | $630.00 |
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.