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 16061627786 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 16050312321 | n/a | N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 141 | 06/17/2016 | Paid | $4,670.40 |
DO 9300 16050312321 | n/a | Padded Board Splint 15 inch non-absorbent with vinyl coveri | 1101 | 06/17/2016 | Paid | $61.20 |
DO 9300 16050312321 | n/a | N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # | 151 | 06/17/2016 | Paid | $2,001.60 |
DO 9300 16050312321 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 111 | 06/17/2016 | Paid | $780.16 |
DO 9300 16050312321 | n/a | Padded Board Splint 36 In Non absorbent w/Vinyl cover Orange | 191 | 06/17/2016 | Paid | $120.28 |
DO 9300 16050312321 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-6 | 121 | 06/17/2016 | Paid | $154.36 |
DO 9300 16050312321 | n/a | D005 ULTRASOUND GEL. 8.4OZ KENDALL (COVIDIEN) 4060 | 181 | 06/17/2016 | Paid | $21.85 |
DO 9300 16050312321 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 | 1121 | 06/17/2016 | Paid | $115.77 |
DO 9300 16050312321 | n/a | PORT-A-WARM Mattress Allegiance # 11475-010. 18 in. X 9 | 171 | 06/17/2016 | Paid | $103.74 |
DO 9300 16050312321 | n/a | Surgilube Lubricant 3g foil packs Triad 144/box Surgical L | 1111 | 06/17/2016 | Paid | $52.14 |
DO 9300 16050312321 | n/a | Pediatric Non Breathing oxygen Mask Hudson RCI #1058 | 1131 | 06/17/2016 | Paid | $68.68 |
DO 9300 16050312321 | n/a | N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 161 | 06/17/2016 | Paid | $4,670.40 |
DO 9300 16050312321 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1700-8 | 131 | 06/17/2016 | Paid | $115.77 |
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.