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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 16092138563
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 16082418671 n/a D079 SpO2 sensor cable 121 09/22/2016 Paid $5,062.50
DO 9300 16082418671 n/a D080 SpO2 sensor, adult, reusable. 131 09/22/2016 Paid $9,337.50
DO 9300 16082618804 n/a D102 Battery, 6 hour Rechargeable, Smart, ZOLL P/N 8000-0580 111 09/22/2016 Paid $3,712.50