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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 13061425830
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
DO 9300 13052314418 n/a Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou 111 06/17/2013 Paid $468.00
DO 9300 13052314418 n/a NG Salem Sump Tube Kendall Argyle # 264929. 12fr Steri 121 06/17/2013 Paid $44.75
DO 9300 13052314418 n/a NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril 131 06/17/2013 Paid $26.85