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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 12070226390
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 12041604152 n/a F012.1 3M Tegaderm Transparent Film Dressing . 4 inch 121 07/03/2012 Paid $140.00
PO 9300 12041604152 n/a Oral Airway Hudson RCI 1167 Size 10 Latex Free 111 07/03/2012 Paid $172.80
PO 9300 12060805112 n/a GLUCAGON 131 07/03/2012 Paid $2,400.00