Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | WATER OPERATIONS |
| PAYEE | PHILIPS ELECTRONICS NORTH AMERICA CORPORATION |
| PAYMENT REQUEST | PRM 2200 14091036393 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 14062615836 | n/a | Cardiovascular Instrumentation: Defibrillators, He | 111 | 09/11/2014 | Paid | $3,681.84 |