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 14021513790 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 14010806039 | n/a | Disposable Posey Limb Restraint Limb holder #2510 2 per Pk | 141 | 02/18/2014 | Paid | $366.12 |
DO 9300 14011706654 | n/a | PORT-A-WARM Mattress Allegiance # 11475-010. 18 in. X 9 | 121 | 02/18/2014 | Paid | $172.90 |
DO 9300 14011706654 | n/a | D047 Broselow Pediatric Emergency Tape Broselow-Luten | 111 | 02/18/2014 | Paid | $839.00 |
DO 9300 14011706654 | n/a | Ear Syringe 2.5 oz bulb | 131 | 02/18/2014 | Paid | $19.80 |
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.