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 INVENTORY PURCHASES
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND INVENTORY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE VIDACARE CORPORATION
PAYMENT REQUEST PRM 9300 11050321610

Total:$13,935.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 11021010161 n/a N040.61 EZ-IO Storage Case for the G3 driver. Used to o 151 05/04/2011 Paid $279.65
DO 9300 11021010161 n/a N040.21 EZ-IO Driver. G3 Model. Used by paramedics for i 141 05/04/2011 Paid $1,680.00
DO 9300 11041414583 n/a N040.11 EZ-IO PD-IO Needle Sets VidaCare Corporation #VI 111 05/04/2011 Paid $498.00
DO 9300 11041414583 n/a N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box 131 05/04/2011 Paid $3,510.00
DO 9300 11041414583 n/a N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 121 05/04/2011 Paid $7,968.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice