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 12111405141 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 12102201752 | n/a | I004 SILVER SWADDLER. BABY BUNTING BLANKET. PRIMACARE CB6831 | 131 | 11/15/2012 | Paid | $118.95 |
DO 9300 12102201752 | n/a | Adult Reusable Cuff | 111 | 11/15/2012 | Paid | $208.77 |
DO 9300 12102201752 | n/a | Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar | 121 | 11/15/2012 | Paid | $251.47 |
DO 9300 12102201752 | n/a | I004 SILVER SWADDLER. BABY BUNTING BLANKET. PRIMACARE CB6831 | 161 | 11/15/2012 | Paid | $409.71 |
DO 9300 12102201752 | n/a | Pediatric Non Breathing oxygen Mask Hudson RCI #1058 | 151 | 11/15/2012 | Paid | $91.80 |
DO 9300 12102201752 | n/a | T006 RING CUTTER, ECONOMY. SHOR INTERNATIONAL 48.0243 | 141 | 11/15/2012 | Paid | $175.44 |
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.