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 10112306030
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 9300 10091301617 n/a N040.11 EZ-IO PD-IO Needle Sets VidaCare Corporation #VI 111 11/24/2010 Paid $990.00
CT 9300 10091301617 n/a N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 121 11/24/2010 Paid $9,405.00
CT 9300 10101500050 n/a N040.11 EZ-IO PD-IO Needle Sets VidaCare Corporation #VI 131 11/24/2010 Paid $2,970.00
CT 9300 10101500050 n/a N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 141 11/24/2010 Paid $21,780.00
CT 9300 10101500050 n/a N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box 151 11/24/2010 Paid $5,750.00