PAYMENT REQUEST
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
---|---|
FUND | GENERAL FUND INVENTORY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ARROW INTERNATIONAL INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 9300 16092038288 | N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box | 09/21/2016 | Paid | $8,670.00 |
PRM 9300 16082234884 | N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 | 08/23/2016 | Paid | $20,920.00 |
PRM 9300 16061727886 | N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 | 06/20/2016 | Paid | $38,179.00 |
PRM 9300 16053126101 | N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box | 06/01/2016 | Paid | $9,826.00 |
PRM 9300 16050523976 | N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 | 05/06/2016 | Paid | $15,167.00 |
PRM 9300 16040520856 | N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box | 04/06/2016 | Paid | $5,202.00 |
PRM 9300 16032919969 | N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 | 03/30/2016 | Paid | $21,966.00 |
PRM 9300 16032919969 | N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box | 03/30/2016 | Paid | $5,780.00 |
PRM 9300 16021014083 | N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 | 02/11/2016 | Paid | $15,167.00 |
PRM 9300 16010710236 | N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 | 01/08/2016 | Paid | $16,213.00 |
PRM 9300 16010710236 | N040.61 EZ-IO Storage Case for the G3 driver. Used to o | 01/08/2016 | Paid | $199.75 |
PRM 9300 16010710236 | N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box | 01/08/2016 | Paid | $2,890.00 |
PRM 9300 15122909322 | N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 | 12/30/2015 | Paid | $9,937.00 |
PRM 9300 15122909322 | N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box | 12/30/2015 | Paid | $6,936.00 |
PRM 9300 15120807144 | N040.61 EZ-IO Storage Case for the G3 driver. Used to o | 12/09/2015 | Paid | $399.50 |
PRM 9300 15120807144 | N040.21 EZ-IO Driver. G3 Model. Used by paramedics for i | 12/09/2015 | Paid | $4,800.00 |
PRM 9300 15112005356 | N040.21 EZ-IO Driver. G3 Model. Used by paramedics for i | 11/23/2015 | Paid | $2,400.00 |
PRM 9300 15100900885 | N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 | 10/12/2015 | Paid | $17,782.00 |
PRM 9300 15100900885 | N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box | 10/12/2015 | Paid | $4,046.00 |
PRM 9300 15092940401 | N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box | 09/30/2015 | Paid | $2,312.00 |
PRM 9300 15092439879 | N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box | 09/25/2015 | Paid | $1,734.00 |
PRM 9300 15091138327 | N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 | 09/14/2015 | Paid | $15,690.00 |
PRM 9300 15071030930 | N040.21 EZ-IO Driver. G3 Model. Used by paramedics for i | 07/13/2015 | Paid | $4,080.00 |
PRM 9300 15070930788 | N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 | 07/10/2015 | Paid | $25,627.00 |
PRM 9300 15051925376 | N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 | 05/20/2015 | Paid | $10,460.00 |
PRM 9300 15042021940 | N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 | 04/21/2015 | Paid | $6,799.00 |
PRM 9300 15042021940 | N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box | 04/21/2015 | Paid | $5,780.00 |
PRM 9300 15032519135 | N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 | 03/26/2015 | Paid | $26,150.00 |
PRM 9300 15022615834 | N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 | 02/27/2015 | Paid | $12,552.00 |
PRM 9300 15012211856 | N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box | 01/23/2015 | Paid | $2,312.00 |
PRM 9300 15012211856 | N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 | 01/23/2015 | Paid | $21,966.00 |
PRM 9300 14122008419 | N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 | 12/22/2014 | Paid | $7,322.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.