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Data Drill Down for All Months & All Years

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 REQUESTS | Select from Below
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.