Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE PHILIPS ELECTRONICS NORTH AMERICA CORPORATION
PAYMENT REQUEST PRM 9300 08121911169

Total:$3,212.70

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 08110603627 n/a Cardiovascular Instrumentation: Defibrillators, He 121 12/22/2008 Paid $23.87
DO 9300 08110603627 n/a Cardiovascular Instrumentation: Defibrillators, He 124 12/22/2008 Paid $47.73
DO 9300 08110603627 n/a Cardiovascular Instrumentation: Defibrillators, He 122 12/22/2008 Paid $23.87
DO 9300 08110603627 n/a Cardiovascular Instrumentation: Defibrillators, He 123 12/22/2008 Paid $23.87
DO 9300 08112505357 n/a PARTS AND ACCESSORIES, DEFIBRILLATOR 131 12/22/2008 Paid $3,093.36
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice