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 13102102345 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 13083020536B | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-8 | 1131 | 10/22/2013 | Paid | $77.18 |
DO 9300 13083020536B | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-6 | 191 | 10/22/2013 | Paid | $77.18 |
DO 9300 13083020536B | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-6 | 1121 | 10/22/2013 | Paid | $38.59 |
DO 9300 13083020536B | n/a | B002 Sterile Gauze Sponge, 4 inch x 4 inch. 12 ply , 2 per | 1111 | 10/22/2013 | Paid | $19.80 |
DO 9300 13083020536B | n/a | Standard White Porous Tape 2 inch x 10 yards per roll Medic | 1101 | 10/22/2013 | Paid | $130.24 |
DO 9300 13092021923 | n/a | N027 SHARPS CONTAINER 10 GALLON, SHARPS-A-GATOR. RED. | 111 | 10/22/2013 | Paid | $238.56 |
DO 9300 13092021923 | n/a | Probe Covers for Mabis Digital Oral Thermometer Closed-sys | 131 | 10/22/2013 | Paid | $58.82 |
DO 9300 13092021923 | n/a | Smart CapnoLine Plus Adult/Intermediate | 161 | 10/22/2013 | Paid | $31,942.40 |
DO 9300 13092021923 | n/a | Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar | 121 | 10/22/2013 | Paid | $223.52 |
DO 9300 13092021923 | n/a | Padded Board Splint 15 inch non-absorbent with vinyl coveri | 141 | 10/22/2013 | Paid | $30.60 |
DO 9300 13092021923 | n/a | Pediatric Non Breathing oxygen Mask Hudson RCI #1058 | 151 | 10/22/2013 | Paid | $68.00 |
DO 9300 13100300453 | n/a | T006 RING CUTTER, ECONOMY. SHOR INTERNATIONAL 48.0243 | 181 | 10/22/2013 | Paid | $59.10 |
DO 9300 13100300453 | n/a | Padded Board Splint 15 inch non-absorbent with vinyl coveri | 171 | 10/22/2013 | Paid | $75.48 |
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.