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 14122008411 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 14102702111 | n/a | F018.1 Tourniquet (C-A-T) Combat, Tactical Black | 1131 | 12/22/2014 | Paid | $1,463.00 |
DO 9300 14102702111 | n/a | Adlt/Ped filterline set | 1141 | 12/22/2014 | Paid | $1,848.00 |
DO 9300 14102702111 | n/a | Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar | 1151 | 12/22/2014 | Paid | $2,235.20 |
DO 9300 14111403326 | n/a | Padded Board Splint 15 inch non-absorbent with vinyl coveri | 181 | 12/22/2014 | Paid | $14.28 |
DO 9300 14111403326 | n/a | N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 151 | 12/22/2014 | Paid | $163.00 |
DO 9300 14111403326 | n/a | D005 ULTRASOUND GEL. 8.4OZ KENDALL (COVIDIEN) 4060 | 131 | 12/22/2014 | Paid | $21.05 |
DO 9300 14111403326 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 1161 | 12/22/2014 | Paid | $23.62 |
DO 9300 14111403326 | n/a | N003 14ga. X 1.25 PROTECTIVA PLUS Safety Catheter Medex | 161 | 12/22/2014 | Paid | $163.00 |
DO 9300 14111403326 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 121 | 12/22/2014 | Paid | $4,047.00 |
DO 9300 14111403326 | n/a | Pediatric Non Breathing oxygen Mask Hudson RCI #1058 | 191 | 12/22/2014 | Paid | $47.60 |
DO 9300 14111403326 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 141 | 12/22/2014 | Paid | $236.20 |
DO 9300 14111403326 | n/a | K008 Trauma Bag Standard Navy Blue Measurements 17in | 171 | 12/22/2014 | Paid | $101.76 |
DO 9300 14112003723 | n/a | Adlt/Ped filterline set | 1101 | 12/22/2014 | Paid | $1,155.00 |
DO 9300 14112003723 | n/a | BANDAGE ELASTIC 3 IN X 5 YDS | 1121 | 12/22/2014 | Paid | $21.60 |
DO 9300 14112003723 | n/a | B002 Sterile Gauze Sponge, 4 inch x 4 inch. 12 ply , 2 per | 1111 | 12/22/2014 | Paid | $23.76 |
PO 9300 14102700390 | n/a | D047 .1 PEDIA QuickTape | 111 | 12/22/2014 | Paid | $447.00 |
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.