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 13062526788 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 13052214353A | n/a | Masimo Pedi Disp #1860 | 111 | 06/26/2013 | Paid | $2,354.40 |
DO 9300 13052214353A | n/a | PORT-A-WARM Mattress Allegiance # 11475-010. 18 in. X 9 | 171 | 06/26/2013 | Paid | $172.90 |
DO 9300 13052214353A | n/a | N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 141 | 06/26/2013 | Paid | $1,127.00 |
DO 9300 13052214353A | n/a | N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # | 151 | 06/26/2013 | Paid | $483.00 |
DO 9300 13052214353A | n/a | Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in | 1121 | 06/26/2013 | Paid | $93.00 |
DO 9300 13052214353A | n/a | N003 14ga. X 1.25 PROTECTIVA PLUS Safety Catheter Medex | 131 | 06/26/2013 | Paid | $322.00 |
DO 9300 13052214353A | n/a | Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange | 1131 | 06/26/2013 | Paid | $32.70 |
DO 9300 13052214353A | n/a | Masimo Patient Cable #LNC-4-2017 | 1161 | 06/26/2013 | Paid | $1,372.23 |
DO 9300 13052214353A | n/a | N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 161 | 06/26/2013 | Paid | $4,025.00 |
DO 9300 13052214353A | n/a | Small Adult Reusable Cuff | 1101 | 06/26/2013 | Paid | $59.55 |
DO 9300 13052214353A | n/a | N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 121 | 06/26/2013 | Paid | $724.50 |
DO 9300 13052214353A | n/a | Pediatric Non Breathing oxygen Mask Hudson RCI #1058 | 1151 | 06/26/2013 | Paid | $68.00 |
DO 9300 13052214353A | n/a | Standard White Porous Tape 2 inch x 10 yards per roll Medic | 1111 | 06/26/2013 | Paid | $138.38 |
DO 9300 13052214353A | n/a | Padded Board Splint 15 inch non-absorbent with vinyl coveri | 1141 | 06/26/2013 | Paid | $40.80 |
DO 9300 13052214353A | n/a | Adult Reusable Cuff | 181 | 06/26/2013 | Paid | $139.10 |
DO 9300 13052214353A | n/a | Large Adult Reusable Cuff | 191 | 06/26/2013 | Paid | $78.35 |
DO 9300 13053014808 | n/a | Smart CapnoLine Plus Adult/Intermediate | 1181 | 06/26/2013 | Paid | $29,376.00 |
PO 9300 13053004454 | n/a | Acetaminophen | 1171 | 06/26/2013 | Paid | $205.00 |
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.