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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 12061924852
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PO 9300 12030203329 n/a M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate) 111 06/20/2012 Paid $430.00
PO 9300 12052104737 n/a M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul 161 06/20/2012 Paid $90.00
PO 9300 12052104737 n/a CANNULA, FOR IV SETS 151 06/20/2012 Paid $59.00
PO 9300 12052104737 n/a M006 Naloxone Hydrochloride 10ml multi dose vial (0.4mg 131 06/20/2012 Paid $630.00
PO 9300 12052104737 n/a Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou 121 06/20/2012 Paid $544.00
PO 9300 12052104737 n/a Sterile Water 500ML Hospira #613903 171 06/20/2012 Paid $96.25
PO 9300 12052104737 n/a Sterile Water 500ML Hospira #613903 141 06/20/2012 Paid $134.75