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 16010509843 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 15120404239 | n/a | Probe Covers for Mabis Digital Oral Thermometer Closed-sys | 161 | 01/06/2016 | Paid | $1.73 |
DO 9300 15120404239 | n/a | N027 SHARPS CONTAINER 10 GALLON, SHARPS-A-GATOR. RED. | 151 | 01/06/2016 | Paid | $39.76 |
DO 9300 15120404239 | n/a | PORT-A-WARM Mattress Allegiance # 11475-010. 18 in. X 9 | 141 | 01/06/2016 | Paid | $17.29 |
DO 9300 15121504880 | n/a | PORT-A-WARM Mattress Allegiance # 11475-010. 18 in. X 9 | 111 | 01/06/2016 | Paid | $172.90 |
DO 9300 15121504880 | n/a | Ear Syringe 2.5 oz bulb | 121 | 01/06/2016 | Paid | $23.76 |
DO 9300 15121504880 | n/a | Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange | 131 | 01/06/2016 | Paid | $77.60 |
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.