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 14123109582 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 14120504491 | n/a | N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 121 | 01/02/2015 | Paid | $163.00 |
| DO 9300 14120504491 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-8 | 1131 | 01/02/2015 | Paid | $77.18 |
| DO 9300 14120504491 | n/a | F018.1 Tourniquet (C-A-T) Combat, Tactical Black | 111 | 01/02/2015 | Paid | $1,316.70 |
| DO 9300 14120504491 | n/a | N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 141 | 01/02/2015 | Paid | $2,445.00 |
| DO 9300 14120504491 | n/a | Probe Covers for Mabis Digital Oral Thermometer Closed-sys | 191 | 01/02/2015 | Paid | $39.79 |
| DO 9300 14120504491 | n/a | Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in | 181 | 01/02/2015 | Paid | $79.20 |
| DO 9300 14120504491 | n/a | Ear Syringe 2.5 oz bulb | 1101 | 01/02/2015 | Paid | $19.80 |
| DO 9300 14120504491 | n/a | Pediatric Non Breathing oxygen Mask Hudson RCI #1058 | 1141 | 01/02/2015 | Paid | $34.00 |
| DO 9300 14120504491 | n/a | B002 Sterile Gauze Sponge, 4 inch x 4 inch. 12 ply , 2 per | 171 | 01/02/2015 | Paid | $21.78 |
| DO 9300 14120504491 | n/a | Surgilube Lubricant 3g foil packs Triad 144/box Surgical L | 1121 | 01/02/2015 | Paid | $17.38 |
| DO 9300 14120504491 | n/a | N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 161 | 01/02/2015 | Paid | $3,260.00 |
| DO 9300 14120504491 | n/a | N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # | 151 | 01/02/2015 | Paid | $244.50 |
| DO 9300 14120504491 | n/a | N003 14ga. X 1.25 PROTECTIVA PLUS Safety Catheter Medex | 131 | 01/02/2015 | Paid | $326.00 |
| DO 9300 14120504491 | n/a | Padded Board Splint 15 inch non-absorbent with vinyl coveri | 1111 | 01/02/2015 | Paid | $20.40 |
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.