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 16091637899 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 16071516420 | n/a | BANDAGE ELASTIC 3 IN X 5 YDS | 161 | 09/19/2016 | Paid | $21.60 |
DO 9300 16071516420 | n/a | N007 18ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 151 | 09/19/2016 | Paid | $4,003.20 |
DO 9300 16071516420 | n/a | Adlt/Ped filterline set | 131 | 09/19/2016 | Paid | $3,671.70 |
DO 9300 16071516420 | n/a | N009 20ga. X 1.25" PROTECTIV PLUS Safety Catheter Medex | 141 | 09/19/2016 | Paid | $2,335.20 |
DO 9300 16071516420 | n/a | D005 ULTRASOUND GEL. 8.4OZ KENDALL (COVIDIEN) 4060 | 181 | 09/19/2016 | Paid | $21.85 |
DO 9300 16071516420 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 121 | 09/19/2016 | Paid | $316.94 |
DO 9300 16071516420 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 111 | 09/19/2016 | Paid | $13.94 |
DO 9300 16071516420 | n/a | Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in | 171 | 09/19/2016 | Paid | $99.00 |
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.