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 16032919974 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 16030909342 | n/a | Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange | 171 | 03/30/2016 | Paid | $38.80 |
| DO 9300 16030909342 | n/a | N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # | 151 | 03/30/2016 | Paid | $667.20 |
| DO 9300 16030909342 | n/a | N003 14ga. X 1.25 PROTECTIVA PLUS Safety Catheter Medex | 131 | 03/30/2016 | Paid | $163.00 |
| DO 9300 16030909342 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 111 | 03/30/2016 | Paid | $5,715.40 |
| DO 9300 16030909342 | n/a | N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 121 | 03/30/2016 | Paid | $667.20 |
| DO 9300 16030909342 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-6 | 181 | 03/30/2016 | Paid | $192.95 |
| DO 9300 16030909342 | n/a | N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 161 | 03/30/2016 | Paid | $4,003.20 |
| DO 9300 16030909342 | n/a | N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 141 | 03/30/2016 | Paid | $3,336.00 |
| PO 9300 16031002085 | n/a | Acetaminophen | 191 | 03/30/2016 | Paid | $30.75 |
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.