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 12121908262 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 12102201775 | n/a | LP 11/12 Paper | 1131 | 12/20/2012 | Paid | $1,078.40 |
DO 9300 12102201775 | n/a | N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # | 1151 | 12/20/2012 | Paid | $805.00 |
DO 9300 12102201775 | n/a | N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 1161 | 12/20/2012 | Paid | $9,338.00 |
DO 9300 12102201775 | n/a | Adlt/Ped filterline set | 1121 | 12/20/2012 | Paid | $834.00 |
DO 9300 12102201775 | n/a | BANDAGE ELASTIC 3 IN X 5 YDS | 1181 | 12/20/2012 | Paid | $25.96 |
DO 9300 12102201775 | n/a | N011.1 PROTECTIVE PLUS SAFETY I. V CATHETERS SIZE: 24G x 5/8 | 1171 | 12/20/2012 | Paid | $402.50 |
DO 9300 12102201775 | n/a | N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 1141 | 12/20/2012 | Paid | $8,050.00 |
DO 9300 12102201775 | n/a | Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in | 111 | 12/20/2012 | Paid | $46.78 |
DO 9300 12102201775 | n/a | Smart CapnoLine Plus Adult/Intermediate | 1111 | 12/20/2012 | Paid | $15,606.00 |
DO 9300 12111403291 | n/a | Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar | 151 | 12/20/2012 | Paid | $251.47 |
DO 9300 12111403291 | n/a | Padded Board Splint 15 inch non-absorbent with vinyl coveri | 181 | 12/20/2012 | Paid | $51.17 |
DO 9300 12111403291 | n/a | Standard White Porous Tape 2 inch x 10 yards per roll Medic | 141 | 12/20/2012 | Paid | $154.67 |
DO 9300 12111403291 | n/a | F018.1 Tourniquet (C-A-T) Combat, Tactical Black | 131 | 12/20/2012 | Paid | $1,433.74 |
DO 9300 12111403291 | n/a | Ear Syringe 2.5 oz bulb | 161 | 12/20/2012 | Paid | $29.70 |
DO 9300 12111403291 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-6 | 191 | 12/20/2012 | Paid | $192.98 |
DO 9300 12111403291 | n/a | D047 Broselow Pediatric Emergency Tape Broselow-Luten | 121 | 12/20/2012 | Paid | $1,048.75 |
DO 9300 12111403291 | n/a | Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange | 171 | 12/20/2012 | Paid | $81.87 |
DO 9300 12111403291 | n/a | Pediatric Non Breathing oxygen Mask Hudson RCI #1058 | 1101 | 12/20/2012 | Paid | $68.00 |
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.