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 16021614424 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 16011206085 | n/a | N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 151 | 02/17/2016 | Paid | $2,585.40 |
DO 9300 16011206085 | n/a | F018.1 Tourniquet (C-A-T) Combat, Tactical Black | 111 | 02/17/2016 | Paid | $7,110.18 |
DO 9300 16011206085 | n/a | Probe Covers for Mabis Digital Oral Thermometer Closed-sys | 191 | 02/17/2016 | Paid | $41.52 |
DO 9300 16011206085 | n/a | N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 171 | 02/17/2016 | Paid | $3,085.80 |
DO 9300 16011206085 | n/a | B002 Sterile Gauze Sponge, 4 inch x 4 inch. 12 ply , 2 per | 181 | 02/17/2016 | Paid | $83.16 |
DO 9300 16011206085 | n/a | N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 141 | 02/17/2016 | Paid | $583.80 |
DO 9300 16011206085 | n/a | N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # | 161 | 02/17/2016 | Paid | $417.00 |
DO 9300 16011206085 | n/a | Adlt/Ped filterline set | 131 | 02/17/2016 | Paid | $1,958.24 |
DO 9300 16011206085 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 121 | 02/17/2016 | Paid | $780.16 |
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.