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 13030515954 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 13020708396 | n/a | N027 SHARPS CONTAINER 10 GALLON, SHARPS-A-GATOR. RED. | 121 | 03/06/2013 | Paid | $497.00 |
PO 9300 13021902640 | n/a | N01124ga. X 3/4 in PROTECTIV PLUS Safety Catheter Medex | 111 | 03/06/2013 | Paid | $322.00 |
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.