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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 15012111726
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 14120804530 n/a CANNULA, FOR IV SETS 111 01/22/2015 Paid $59.56
DO 9300 14120804530 n/a M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul 121 01/22/2015 Paid $127.00
DO 9300 14120804530 n/a D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. 141 01/22/2015 Paid $114.40
DO 9300 14120804530 n/a STERILIZER IRRIGATION SOLUTION 131 01/22/2015 Paid $71.40