Austin Finance Online

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 15033119734

Total:$8,994.59

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 15021808756	n/a	BLANKETS, 90% WOOL, 10% MAN MADE FIBER	131	04/01/2015	Paid	$998.26
DO 9300 15031009873	n/a	F018.1 Tourniquet (C-A-T) Combat, Tactical Black	141	04/01/2015	Paid	$1,316.70
DO 9300 15031009873	n/a	D005 ULTRASOUND GEL. 8.4OZ KENDALL (COVIDIEN) 4060	181	04/01/2015	Paid	$21.05
DO 9300 15031009873	n/a	PORT-A-WARM Mattress Allegiance # 11475-010. 18 in. X 9	161	04/01/2015	Paid	$207.48
DO 9300 15031009873	n/a	N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex	151	04/01/2015	Paid	$3,912.00
DO 9300 15031009873	n/a	B002 Sterile Gauze Sponge, 4 inch x 4 inch. 12 ply , 2 per	171	04/01/2015	Paid	$37.62
DO 9300 15031009873	n/a	F018.1 Tourniquet (C-A-T) Combat, Tactical Black	121	04/01/2015	Paid	$1,316.70
DO 9300 15031009873	n/a	BELTS, ELASTIC, PATIENT	111	04/01/2015	Paid	$1,066.80
DO 9300 15031009873	n/a	Padded Board Splint 15 inch non-absorbent with vinyl coveri	191	04/01/2015	Paid	$40.80
DO 9300 15031009873	n/a	Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-6	1101	04/01/2015	Paid	$77.18

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.