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 | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | PHILIPS ELECTRONICS NORTH AMERICA CORPORATION |
| PAYMENT REQUEST | PRM 2200 15122208668 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 15012107055 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 111 | 12/23/2015 | Paid | $2,425.85 |