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 15110404038 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 15102101694 | n/a | Standard White Porous Tape 2 inch x 10 yards per roll Medic | 141 | 11/05/2015 | Paid | $60.76 |
| DO 9300 15102101694 | n/a | N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # | 131 | 11/05/2015 | Paid | $500.40 |
| DO 9300 15102101694 | n/a | Padded Board Splint 15 inch non-absorbent with vinyl coveri | 171 | 11/05/2015 | Paid | $40.80 |
| DO 9300 15102101694 | n/a | Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange | 161 | 11/05/2015 | Paid | $50.44 |
| DO 9300 15102101694 | n/a | I003 New Born Beni Cap Beni Cap for new born babies non | 151 | 11/05/2015 | Paid | $6.60 |
| DO 9300 15102101694 | n/a | N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 121 | 11/05/2015 | Paid | $3,002.40 |
| PO 9300 15102200330 | n/a | N01124ga. X 3/4 in PROTECTIV PLUS Safety Catheter Medex | 111 | 11/05/2015 | Paid | $333.60 |
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.