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 16062428680 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 16060113933 | n/a | Pediatric Non Breathing oxygen Mask Hudson RCI #1058 | 151 | 06/27/2016 | Paid | $176.80 |
DO 9300 16060113933 | n/a | T006 RING CUTTER, ECONOMY. SHOR INTERNATIONAL 48.0243 | 141 | 06/27/2016 | Paid | $45.80 |
DO 9300 16060113933 | n/a | N003 14ga. X 1.25 PROTECTIVA PLUS Safety Catheter Medex | 121 | 06/27/2016 | Paid | $326.00 |
DO 9300 16060113933 | n/a | I003 New Born Beni Cap Beni Cap for new born babies non | 131 | 06/27/2016 | Paid | $9.24 |
DO 9300 16060113933 | n/a | N005 16ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 111 | 06/27/2016 | Paid | $667.20 |
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.