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 14102403082 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 14100700753 | n/a | Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar | 181 | 10/27/2014 | Paid | $111.76 |
DO 9300 14100700753 | n/a | BANDAGE ELASTIC 3 IN X 5 YDS | 171 | 10/27/2014 | Paid | $43.20 |
DO 9300 14100700753 | n/a | End-Tidal CO2 Detector Nellcor Pedi-Cap Pediatric For Bod | 1111 | 10/27/2014 | Paid | $184.00 |
DO 9300 14100700753 | n/a | F018.1 Tourniquet (C-A-T) Combat, Tactical Black | 111 | 10/27/2014 | Paid | $1,463.00 |
DO 9300 14100700753 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 121 | 10/27/2014 | Paid | $188.96 |
DO 9300 14100700753 | n/a | Probe Covers for Mabis Digital Oral Thermometer Closed-sys | 191 | 10/27/2014 | Paid | $43.25 |
DO 9300 14100700753 | n/a | Adlt/Ped filterline set | 131 | 10/27/2014 | Paid | $1,848.00 |
DO 9300 14100700753 | n/a | PORT-A-WARM Mattress Allegiance # 11475-010. 18 in. X 9 | 151 | 10/27/2014 | Paid | $172.90 |
DO 9300 14100700753 | n/a | Ear Syringe 2.5 oz bulb | 1101 | 10/27/2014 | Paid | $19.80 |
DO 9300 14100700753 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-8 | 1131 | 10/27/2014 | Paid | $77.18 |
DO 9300 14100700753 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-6 | 1121 | 10/27/2014 | Paid | $77.18 |
DO 9300 14100700753 | n/a | N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 141 | 10/27/2014 | Paid | $244.50 |
DO 9300 14100700753 | n/a | B002 Sterile Gauze Sponge, 4 inch x 4 inch. 12 ply , 2 per | 161 | 10/27/2014 | Paid | $47.52 |
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.