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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 14062727857
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 14060514563 n/a NG Salem Sump Tube Kendall Argyle # 264986 18fr. Ster 141 06/30/2014 Paid $53.70
DO 9300 14060514563 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 121 06/30/2014 Paid $2,268.00
DO 9300 14060514563 n/a F012.1 3M Tegaderm Transparent Film Dressing . 4 inch 111 06/30/2014 Paid $157.50
DO 9300 14060514563 n/a CANNULA, FOR IV SETS 131 06/30/2014 Paid $387.14