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 14071129200 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 14061715254 | n/a | B002 Sterile Gauze Sponge, 4 inch x 4 inch. 12 ply , 2 per | 171 | 07/14/2014 | Paid | $43.56 |
DO 9300 14061715254 | n/a | Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar | 1111 | 07/14/2014 | Paid | $167.64 |
DO 9300 14061715254 | n/a | N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # | 151 | 07/14/2014 | Paid | $326.00 |
DO 9300 14061715254 | n/a | Probe Covers for Mabis Digital Oral Thermometer Closed-sys | 1121 | 07/14/2014 | Paid | $27.68 |
DO 9300 14061715254 | n/a | BANDAGE ELASTIC 3 IN X 5 YDS | 181 | 07/14/2014 | Paid | $21.60 |
DO 9300 14061715254 | n/a | F018.1 Tourniquet (C-A-T) Combat, Tactical Black | 131 | 07/14/2014 | Paid | $4,974.20 |
DO 9300 14061715254 | n/a | Ear Syringe 2.5 oz bulb | 1131 | 07/14/2014 | Paid | $19.80 |
DO 9300 14061715254 | n/a | Pediatric Non Breathing oxygen Mask Hudson RCI #1058 | 1161 | 07/14/2014 | Paid | $68.00 |
DO 9300 14061715254 | n/a | N027 SHARPS CONTAINER 10 GALLON, SHARPS-A-GATOR. RED. | 1101 | 07/14/2014 | Paid | $49.70 |
DO 9300 14061715254 | n/a | Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in | 191 | 07/14/2014 | Paid | $99.00 |
DO 9300 14061715254 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-6 | 1141 | 07/14/2014 | Paid | $115.77 |
DO 9300 14061715254 | n/a | N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 141 | 07/14/2014 | Paid | $2,037.50 |
DO 9300 14061715254 | n/a | N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 161 | 07/14/2014 | Paid | $5,216.00 |
DO 9300 14061715254 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-8 | 1151 | 07/14/2014 | Paid | $115.77 |
DO 9300 14061715254 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 121 | 07/14/2014 | Paid | $4,047.00 |
DO 9300 14061915437 | n/a | X008 Extension belly strap for Shoulder Harness Morriso | 111 | 07/14/2014 | Paid | $1,262.40 |
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.