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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 16010509844
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 15120404231 n/a NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile 151 01/06/2016 Paid $35.80
DO 9300 15120404231 n/a CANNULA, FOR IV SETS 141 01/06/2016 Paid $327.58
DO 9300 15120404231 n/a Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou 131 01/06/2016 Paid $389.40
DO 9300 15120404231 n/a F012.1 3M Tegaderm Transparent Film Dressing . 4 inch 111 01/06/2016 Paid $346.50
DO 9300 15120404231 n/a Kendrick Traction Device KTD 121 01/06/2016 Paid $300.85