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 12122008368 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 12102201752 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 121 | 12/21/2012 | Paid | $1,056.76 |
| DO 9300 12102201752 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 111 | 12/21/2012 | Paid | $2,587.24 |
| DO 9300 12111403291 | n/a | F018.1 Tourniquet (C-A-T) Combat, Tactical Black | 131 | 12/21/2012 | Paid | $1,492.26 |
| DO 9300 12111403291 | n/a | Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar | 161 | 12/21/2012 | Paid | $111.77 |
| DO 9300 12111403291 | n/a | 9 IN IV arm board Mckesson #48-4512 9x3 IN | 151 | 12/21/2012 | Paid | $70.61 |
| DO 9300 12111403291 | n/a | Masimor Adult Disp Sensor #1859 | 141 | 12/21/2012 | Paid | $6,924.00 |
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.