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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 13082833587
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 13080818988 n/a M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul 121 08/29/2013 Paid $152.40
DO 9300 13080818988 n/a BAAM Airway Monitor Mark VI Beck Airway Airflow Monitor 111 08/29/2013 Paid $186.30