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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 14021513792
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 14010205734 n/a M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul 121 02/18/2014 Paid $387.35
DO 9300 14010205734 n/a NG Salem Sump Tube Kendall Argyle # 264929. 12fr Steri 131 02/18/2014 Paid $57.28
DO 9300 14011006295 n/a CANNULA, FOR IV SETS 111 02/18/2014 Paid $446.70