Notice: We're moving some of the information on Austin Finance Online to a new location. Soon, you'll access it from Austintexas.gov/FSD.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 15102002349
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 15090920215 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 141 10/21/2015 Paid $77.20
DO 9300 15090920215 n/a CANNULA, FOR IV SETS 121 10/21/2015 Paid $208.46
DO 9300 15090920215 n/a Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free 161 10/21/2015 Paid $9.00
DO 9300 15090920215 n/a M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul 131 10/21/2015 Paid $197.73
DO 9300 15090920215 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 111 10/21/2015 Paid $1,890.00
DO 9300 15090920215 n/a Sterile Suction Catheter 6 fr Rush #400500060 Latex Free 151 10/21/2015 Paid $3.60