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 15122809148

Total:$5,969.94

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 9300 15120404239	n/a	N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex	121	12/29/2015	Paid	$3,336.00
DO 9300 15120404239	n/a	Probe Covers for Mabis Digital Oral Thermometer Closed-sys	181	12/29/2015	Paid	$84.77
DO 9300 15120404239	n/a	N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex	141	12/29/2015	Paid	$1,668.00
DO 9300 15120404239	n/a	F018 Latex Free Tourniquet 1 inch x 18 inch latex free	111	12/29/2015	Paid	$292.56
DO 9300 15120404239	n/a	N027 SHARPS CONTAINER 10 GALLON, SHARPS-A-GATOR. RED.	171	12/29/2015	Paid	$159.04
DO 9300 15120404239	n/a	B002 Sterile Gauze Sponge, 4 inch x 4 inch. 12 ply , 2 per	161	12/29/2015	Paid	$23.76
DO 9300 15120404239	n/a	N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex #	131	12/29/2015	Paid	$250.20
DO 9300 15120404239	n/a	PORT-A-WARM Mattress Allegiance # 11475-010. 18 in. X 9	151	12/29/2015	Paid	$155.61

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.