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 15081835490 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 15072417602 | n/a | N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 141 | 08/19/2015 | Paid | $1,918.20 |
| DO 9300 15072417602 | n/a | N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 131 | 08/19/2015 | Paid | $1,334.40 |
| DO 9300 15080318080 | n/a | Surgilube Lubricant 3g foil packs Triad 144/box Surgical L | 111 | 08/19/2015 | Paid | $17.38 |
| DO 9300 15080318080 | n/a | Ascensia CONTOUR EMS Model Bayer Normal Control Test Solutio | 121 | 08/19/2015 | Paid | $73.64 |
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.