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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 16062728982
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 16051713216 n/a F012.1 3M Tegaderm Transparent Film Dressing . 4 inch 111 06/28/2016 Paid $31.50
DO 9300 16060113945 n/a Sterile Suction Catheter 6 fr Rush #400500060 Latex Free 151 06/28/2016 Paid $28.08
DO 9300 16060113945 n/a NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile 141 06/28/2016 Paid $44.75
DO 9300 16060113945 n/a M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul 131 06/28/2016 Paid $718.25
DO 9300 16060113945 n/a X002 Straps, Patient Restraint, Ambulance Cot. Color: 121 06/28/2016 Paid $309.00