Austin Finance Online

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 13082733496

Total:$1,625.89

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 13072618184	n/a	K008 Trauma Bag Standard Navy Blue Measurements 17in	141	08/28/2013	Paid	$610.56
DO 9300 13072618184	n/a	Small Adult Reusable Cuff	121	08/28/2013	Paid	$119.10
DO 9300 13072618184	n/a	Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in	131	08/28/2013	Paid	$297.00
DO 9300 13080818985	n/a	T006 RING CUTTER, ECONOMY. SHOR INTERNATIONAL 48.0243	111	08/28/2013	Paid	$59.10
PO 9300 13073005587	n/a	F018 Latex Free Tourniquet 1 inch x 18 inch latex free	171	08/28/2013	Paid	$270.00
PO 9300 13073005587	n/a	Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-6	161	08/28/2013	Paid	$154.36
PO 9300 13073005587	n/a	Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5	151	08/28/2013	Paid	$115.77

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.