Notice: We're moving some of the information on Austin Finance Online to a new location. Soon, you'll access it from Austintexas.gov/FSD.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 13080731767
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 13070917169 n/a X002 Straps, Patient Restraint, Ambulance Cot. Color: 121 08/08/2013 Paid $210.12
DO 9300 13070917169 n/a NG Salem Sump Tube Kendall Argyle # 264960 16fr. Sterile 131 08/08/2013 Paid $12.53
DO 9300 13070917169 n/a D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. 111 08/08/2013 Paid $57.20