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 12043020105 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 12041712288 | n/a | Masimo Patient Cable #LNC-4-2017 | 131 | 05/01/2012 | Paid | $276.70 |
PO 9300 12031303507 | n/a | Pen Light Disposable with Pupil Gauge on side | 121 | 05/01/2012 | Paid | $174.65 |
PO 9300 12031303507 | n/a | Pediatric Non Breathing oxygen Mask Hudson RCI #1058 | 111 | 05/01/2012 | Paid | $294.00 |
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.