Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE PHYSIO-CONTROL INC
PAYMENT REQUEST PRM 9300 10052825604

Total:$23,161.05

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
CT 9300 10031200841 n/a Cardiovascular Instrumentation: Defibrillators, He 141 06/01/2010 Paid $39.10
CT 9300 10031200841 n/a Cardiovascular Instrumentation: Defibrillators, He 151 06/01/2010 Paid $355.30
CT 9300 10031200841 n/a Cardiovascular Instrumentation: Defibrillators, He 121 06/01/2010 Paid $212.50
CT 9300 10031200841 n/a Cardiovascular Instrumentation: Defibrillators, He 111 06/01/2010 Paid $22,495.50
CT 9300 10031200841 n/a Cardiovascular Instrumentation: Defibrillators, He 131 06/01/2010 Paid $58.65
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice