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PAYMENT REQUEST

DEPARTMENT	EMERGENCY MEDICAL SERVICES
FUND	GENERAL FUND INVENTORY FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	TRADEWINDS TRADING CO INC
PAYMENT REQUEST	Select a payment request.

Total:$100,800.00

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 12022813951	N010 22ga. X 1" PROTECTIV™ PLUS Safety Catheter Medex #	02/29/2012	Paid	$700.00
PRM 9300 12022813951	N011 24ga. X ¾ in PROTECTIV™ PLUS Safety Catheter Medex	02/29/2012	Paid	$350.00
PRM 9300 12011309787	N007 18ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex	01/17/2012	Paid	$6,300.00
PRM 9300 12011309787	N011 24ga. X ¾ in PROTECTIV™ PLUS Safety Catheter Medex	01/17/2012	Paid	$700.00
PRM 9300 12011309787	N010 22ga. X 1" PROTECTIV™ PLUS Safety Catheter Medex #	01/17/2012	Paid	$700.00
PRM 9300 12011309787	N009 20ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex	01/17/2012	Paid	$5,600.00
PRM 9300 12011309787	N003 14ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex	01/17/2012	Paid	$700.00
PRM 9300 12010909193	N009 20ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex	01/10/2012	Paid	$350.00
PRM 9300 11121407114	N007 18ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex	12/15/2011	Paid	$4,200.00
PRM 9300 11111504697	N007 18ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex	11/16/2011	Paid	$2,450.00
PRM 9300 11101101129	N007 18ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex	10/12/2011	Paid	$3,850.00
PRM 9300 11101101129	N009 20ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex	10/12/2011	Paid	$350.00
PRM 9300 11100600725	N009 20ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex	10/07/2011	Paid	$2,450.00
PRM 9300 11100600725	N005 16ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex	10/07/2011	Paid	$350.00
PRM 9300 11092735743	N010 22ga. X 1" PROTECTIV™ PLUS Safety Catheter Medex #	09/28/2011	Paid	$1,750.00
PRM 9300 11092735743	N009 20ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex	09/28/2011	Paid	$1,400.00
PRM 9300 11092735743	N007 18ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex	09/28/2011	Paid	$700.00
PRM 9300 11083133317	N007 18ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex	09/01/2011	Paid	$5,950.00
PRM 9300 11082332431	N009 20ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex	08/24/2011	Paid	$3,500.00
PRM 9300 11082232238	N009 20ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex	08/23/2011	Paid	$5,600.00
PRM 9300 11080230057	N007 18ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex	08/03/2011	Paid	$350.00
PRM 9300 11080230057	N010 22ga. X 1" PROTECTIV™ PLUS Safety Catheter Medex #	08/03/2011	Paid	$350.00
PRM 9300 11072128924	N009 20ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex	07/22/2011	Paid	$3,500.00
PRM 9300 11072128924	N007 18ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex	07/22/2011	Paid	$350.00
PRM 9300 11072128924	N003 14ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex	07/22/2011	Paid	$350.00
PRM 9300 11070627521	N003 14ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex	07/07/2011	Paid	$1,050.00
PRM 9300 11070627521	N005 16ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex	07/07/2011	Paid	$700.00
PRM 9300 11070627521	N011 24ga. X ¾ in PROTECTIV™ PLUS Safety Catheter Medex	07/07/2011	Paid	$700.00
PRM 9300 11062927055	N007 18ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex	06/30/2011	Paid	$2,100.00
PRM 9300 11060724812	N007 18ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex	06/08/2011	Paid	$350.00
PRM 9300 11060224436	N010 22ga. X 1" PROTECTIV™ PLUS Safety Catheter Medex #	06/03/2011	Paid	$700.00
PRM 9300 11060224436	N003 14ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex	06/03/2011	Paid	$350.00
PRM 9300 11060224436	N007 18ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex	06/03/2011	Paid	$1,050.00
PRM 9300 11060224436	N009 20ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex	06/03/2011	Paid	$1,400.00
PRM 9300 11051622901	N005 16ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex	05/17/2011	Paid	$350.00
PRM 9300 11051622901	N007 18ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex	05/17/2011	Paid	$5,600.00
PRM 9300 11051622901	N009 20ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex	05/17/2011	Paid	$5,950.00
PRM 9300 11051222657	N005 16ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex	05/13/2011	Paid	$1,050.00
PRM 9300 11051222657	N010 22ga. X 1" PROTECTIV™ PLUS Safety Catheter Medex #	05/13/2011	Paid	$350.00
PRM 9300 11051222657	N007 18ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex	05/13/2011	Paid	$4,900.00
PRM 9300 11051222657	N009 20ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex	05/13/2011	Paid	$2,800.00
PRM 9300 11051222657	N003 14ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex	05/13/2011	Paid	$700.00
PRM 9300 11011110312	N010 22ga. X 1" PROTECTIV™ PLUS Safety Catheter Medex #	01/12/2011	Paid	$350.00
PRM 9300 11011110312	N009 20ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex	01/12/2011	Paid	$2,800.00
PRM 9300 11011110312	N007 18ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex	01/12/2011	Paid	$3,500.00
PRM 9300 10122808728	N007 18ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex	12/29/2010	Paid	$700.00
PRM 9300 10120106651	N010 22ga. X 1" PROTECTIV™ PLUS Safety Catheter Medex #	12/02/2010	Paid	$350.00
PRM 9300 10120106651	N009 20ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex	12/02/2010	Paid	$1,400.00
PRM 9300 10120106651	N005 16ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex	12/02/2010	Paid	$350.00
PRM 9300 10110904609	N010 22ga. X 1" PROTECTIV™ PLUS Safety Catheter Medex #	11/10/2010	Paid	$700.00
PRM 9300 10110904609	N009 20ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex	11/10/2010	Paid	$1,050.00
PRM 9300 10110904609	N007 18ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex	11/10/2010	Paid	$1,400.00
PRM 9300 10110804441	N009 20ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex	11/09/2010	Paid	$2,100.00
PRM 9300 10102102579	N007 18ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex	10/22/2010	Paid	$3,150.00

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.