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 12122008378 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 12083120957 | n/a | K008 Trauma Bag Standard Navy Blue Measurements 17in | 151 | 12/21/2012 | Paid | $2,107.02 |
DO 9300 12111403274 | n/a | Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in | 131 | 12/21/2012 | Paid | $46.78 |
DO 9300 12111403274 | n/a | N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 121 | 12/21/2012 | Paid | $2,254.00 |
DO 9300 12111403274 | n/a | LP 11/12 Paper | 111 | 12/21/2012 | Paid | $1,752.40 |
PO 9300 12111500957 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 141 | 12/21/2012 | Paid | $630.00 |
PO 9300 12111500957 | n/a | Ascensia CONTOUR EMS Model Bayer Normal Control Test Solutio | 161 | 12/21/2012 | Paid | $66.20 |
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.