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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 16011210911
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 15121705003 n/a Sterile Suction Catheter 8 fr Rush #400500080 Latex Free 111 01/13/2016 Paid $54.00
DO 9300 15121705003 n/a Sterile Suction Catheter 6 fr Rush #400500060 Latex Free 121 01/13/2016 Paid $18.00