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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 14112606272
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 14102702136 n/a HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t 151 12/01/2014 Paid $169.00
DO 9300 14102702136 n/a F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo 141 12/01/2014 Paid $332.75
DO 9300 14102702136 n/a Kendrick Traction Device KTD 131 12/01/2014 Paid $541.53
DO 9300 14110402662 n/a Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou 111 12/01/2014 Paid $446.96
DO 9300 14110402662 n/a D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. 121 12/01/2014 Paid $239.20