Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY SERVICES
PAYEE CVC INC
PAYMENT REQUEST PRM 9300 09071035910

Total:$7,284.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 9300 09060801524 n/a N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box 111 07/13/2009 Paid $7,284.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice