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 14060925678 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 14050812961 | n/a | End-Tidal CO2 Detector Nellcor Pedi-Cap Pediatric For Bod | 181 | 06/10/2014 | Paid | $92.00 |
DO 9300 14050812961 | n/a | D005 ULTRASOUND GEL. 8.4OZ KENDALL (COVIDIEN) 4060 | 111 | 06/10/2014 | Paid | $21.05 |
DO 9300 14050812961 | n/a | 9 IN IV arm board Mckesson #48-4512 9x3 IN | 171 | 06/10/2014 | Paid | $75.56 |
DO 9300 14050812961 | n/a | PORT-A-WARM Mattress Allegiance # 11475-010. 18 in. X 9 | 151 | 06/10/2014 | Paid | $69.16 |
DO 9300 14050812961 | n/a | N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 131 | 06/10/2014 | Paid | $1,630.00 |
DO 9300 14050812961 | n/a | N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 141 | 06/10/2014 | Paid | $1,467.00 |
DO 9300 14050812961 | n/a | BANDAGE ELASTIC 3 IN X 5 YDS | 161 | 06/10/2014 | Paid | $43.20 |
DO 9300 14050812961 | n/a | N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 121 | 06/10/2014 | Paid | $489.00 |
DO 9300 14051613512 | n/a | Ascensia CONTOUR EMS Model Bayer Normal Control Test Solutio | 1101 | 06/10/2014 | Paid | $99.94 |
DO 9300 14051613512 | n/a | Ascensia CONTOUR EMS Model Bayer Normal Control Test Solutio | 191 | 06/10/2014 | Paid | $21.04 |
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.