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 16052525661 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 16040610861 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 141 | 05/26/2016 | Paid | $4,962.64 |
| PO 9300 16040602435 | n/a | Standard White Porous Tape 2 inch x 10 yards per roll Medic | 111 | 05/26/2016 | Paid | $193.89 |
| PO 9300 16040602435 | n/a | Probe Covers for Mabis Digital Oral Thermometer Closed-sys | 131 | 05/26/2016 | Paid | $35.00 |
| PO 9300 16040602435 | n/a | B002 Sterile Gauze Sponge, 4 inch x 4 inch. 12 ply , 2 per | 121 | 05/26/2016 | Paid | $69.48 |
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.