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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 15080534082
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 0630201505 n/a F012.1 3M Tegaderm Transparent Film Dressing . 4 inch 121 08/06/2015 Paid $157.50
PO 9300 15070203631 n/a M039.1 Calcium Chloride 10% (1 gr/10mL prefilled syringe. L 111 08/06/2015 Paid $900.00