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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 16040120463
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 16030909345 n/a D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. 121 04/04/2016 Paid $176.80
DO 9300 16030909345 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-4 111 04/04/2016 Paid $84.92
DO 9300 16030909345 n/a CANNULA, FOR IV SETS 131 04/04/2016 Paid $119.12