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 12111405143 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 12100400497 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 181 | 11/15/2012 | Paid | $81.99 |
DO 9300 12100400497 | n/a | BELTS, ELASTIC, PATIENT | 191 | 11/15/2012 | Paid | $497.00 |
DO 9300 12100400497 | n/a | Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange | 151 | 11/15/2012 | Paid | $58.95 |
DO 9300 12100400497 | n/a | F018.1 Tourniquet (C-A-T) Combat, Tactical Black | 171 | 11/15/2012 | Paid | $2,048.20 |
DO 9300 12100400497 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 161 | 11/15/2012 | Paid | $1,740.01 |
DO 9300 12101101112 | n/a | I004 SILVER SWADDLER. BABY BUNTING BLANKET. PRIMACARE CB6831 | 131 | 11/15/2012 | Paid | $198.25 |
DO 9300 12101101112 | n/a | I004 SILVER SWADDLER. BABY BUNTING BLANKET. PRIMACARE CB6831 | 121 | 11/15/2012 | Paid | $330.41 |
DO 9300 12101101112 | n/a | BELTS, ELASTIC, PATIENT | 141 | 11/15/2012 | Paid | $4,473.00 |
DO 9300 12102201752 | n/a | BELTS, ELASTIC, PATIENT | 111 | 11/15/2012 | Paid | $4,970.00 |
DO 9300 12102201752 | n/a | F018.1 Tourniquet (C-A-T) Combat, Tactical Black | 1101 | 11/15/2012 | Paid | $3,803.80 |
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.