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 VIDACARE CORPORATION
PAYMENT REQUEST PRM 9300 10080933229

Total:$21,912.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 9300 10062501270 n/a N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 131 08/10/2010 Paid $19,920.00
CT 9300 10062501270 n/a N040.11 EZ-IO PD-IO Needle Sets VidaCare Corporation #VI 121 08/10/2010 Paid $1,992.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice