Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
|---|---|
| FUND | PUBLIC/PRIVATE VENTURES |
| PROGRAM | OPERATIONS |
| ACTIVITY | EMERGENCY FIELD OPERATIONS |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | EVENFLO COMPANY INC |
| PAYMENT REQUEST | PRM 9300 14091136613 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 9300 14081305039 | n/a | CAR SEATS, INFANT AND TODDLER | 121 | 09/12/2014 | Paid | $1,710.50 |
| PO 9300 14081305039 | n/a | CAR SEATS, INFANT AND TODDLER | 111 | 09/12/2014 | Paid | $2,450.00 |
| PO 9300 14081305039 | n/a | CAR SEATS, INFANT AND TODDLER | 122 | 09/12/2014 | Paid | $509.50 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.