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 13083033723

Total:$23,728.49

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 13061415834	n/a	D005 ULTRASOUND GEL. 8.4OZ KENDALL (COVIDIEN) 4060	121	09/04/2013	Paid	$21.05
DO 9300 13061415834	n/a	Disposable Posey Limb Restraint Limb holder #2510 2 per Pk	111	09/04/2013	Paid	$379.35
DO 9300 13072618184	n/a	BLANKETS, 90% WOOL, 10% MAN MADE FIBER	141	09/04/2013	Paid	$16,188.00
DO 9300 13072618184	n/a	BLANKETS, 90% WOOL, 10% MAN MADE FIBER	131	09/04/2013	Paid	$1,214.10
DO 9300 13081519465	n/a	N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex	191	09/04/2013	Paid	$3,260.00
DO 9300 13081519465	n/a	F018 Latex Free Tourniquet 1 inch x 18 inch latex free	171	09/04/2013	Paid	$661.36
DO 9300 13081519465	n/a	N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex	181	09/04/2013	Paid	$815.00
DO 9300 13081519465	n/a	Ear Syringe 2.5 oz bulb	1101	09/04/2013	Paid	$9.90
DO 9300 13081519465	n/a	F018.1 Tourniquet (C-A-T) Combat, Tactical Black	161	09/04/2013	Paid	$1,141.14
PO 9300 13073005587	n/a	Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5	151	09/04/2013	Paid	$38.59

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.