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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 15090237458
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 15052214146 n/a F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo 111 09/03/2015 Paid $332.75
DO 9300 15052214146 n/a Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free 121 09/03/2015 Paid $7.20