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 14012811908 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 13121304958 | n/a | T006 RING CUTTER, ECONOMY. SHOR INTERNATIONAL 48.0243 | 111 | 01/29/2014 | Paid | $63.04 |
DO 9300 13121905265 | n/a | Adlt/Ped filterline set | 121 | 01/29/2014 | Paid | $2,079.00 |
DO 9300 14010605845 | n/a | Surgilube Lubricant 3g foil packs Triad 144/box Surgical L | 141 | 01/29/2014 | Paid | $43.45 |
DO 9300 14010605845 | n/a | Probe Covers for Mabis Digital Oral Thermometer Closed-sys | 131 | 01/29/2014 | Paid | $25.95 |
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.