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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 14040318872
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 14031209581 n/a X002 Straps, Patient Restraint, Ambulance Cot. Color: 121 04/04/2014 Paid $506.76
DO 9300 14031809930 n/a PDI: Compund Benzoin Swabstick #S42450 111 04/04/2014 Paid $225.84