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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ZOLL MEDICAL CORPORATION
PAYMENT REQUEST PRM 9300 14040919676
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 14010605865 n/a D104 X Series AUX PWR, Breakout Cable (pigtail) ZOLL 8 0 0 131 04/10/2014 Paid $6,804.00
DO 9300 14021107895 n/a D091 SpO2 Sensor, infant, disposable. 121 04/10/2014 Paid $5,366.25
DO 9300 14021107895 n/a D091 SpO2 Sensor, infant, disposable. 111 04/10/2014 Paid $596.25