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 15100900884 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 15082719537 | n/a | Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange | 151 | 10/12/2015 | Paid | $54.32 |
DO 9300 15082719537 | n/a | F018.1 Tourniquet (C-A-T) Combat, Tactical Black | 111 | 10/12/2015 | Paid | $1,463.00 |
DO 9300 15082719537 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-6 | 161 | 10/12/2015 | Paid | $77.18 |
DO 9300 15082719537 | n/a | N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 121 | 10/12/2015 | Paid | $1,084.20 |
DO 9300 15082719537 | n/a | N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 131 | 10/12/2015 | Paid | $1,584.60 |
DO 9300 15082719537 | n/a | Pediatric Non Breathing oxygen Mask Hudson RCI #1058 | 171 | 10/12/2015 | Paid | $48.96 |
DO 9300 15082719537 | n/a | B002 Sterile Gauze Sponge, 4 inch x 4 inch. 12 ply , 2 per | 141 | 10/12/2015 | Paid | $55.44 |
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.