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

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY SERVICES
PAYEE CVC INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9300 09071035910 N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box 07/13/2009 Paid $7,284.00
PRM 9300 08111205984 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/13/2008 Paid $5,000.00
PRM 9300 08110405095 N040.1 EZ-IO connects VidaCare Corporation #VID05-9002  11/05/2008 Paid $120.00
PRM 9300 08110405095 N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 11/05/2008 Paid $2,500.00
PRM 9300 08101502385 N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 10/16/2008 Paid $1,500.00
PRM 9300 08101402125 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/15/2008 Paid $2,500.00