Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE PHILIPS ELECTRONICS NORTH AMERICA CORPORATION
PAYMENT REQUEST PRM 7800 10080933180

Total:$191.20

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 7800 10061122670 n/a PARTS AND ACCESSORIES, DEFIBRILLATOR 119 08/10/2010 Paid $19.12
DO 7800 10061122670 n/a PARTS AND ACCESSORIES, DEFIBRILLATOR 114 08/10/2010 Paid $19.12
DO 7800 10061122670 n/a PARTS AND ACCESSORIES, DEFIBRILLATOR 117 08/10/2010 Paid $19.12
DO 7800 10061122670 n/a PARTS AND ACCESSORIES, DEFIBRILLATOR 112 08/10/2010 Paid $19.12
DO 7800 10061122670 n/a PARTS AND ACCESSORIES, DEFIBRILLATOR 118 08/10/2010 Paid $19.12
DO 7800 10061122670 n/a PARTS AND ACCESSORIES, DEFIBRILLATOR 115 08/10/2010 Paid $19.12
DO 7800 10061122670 n/a PARTS AND ACCESSORIES, DEFIBRILLATOR 116 08/10/2010 Paid $19.12
DO 7800 10061122670 n/a PARTS AND ACCESSORIES, DEFIBRILLATOR 1110 08/10/2010 Paid $19.12
DO 7800 10061122670 n/a PARTS AND ACCESSORIES, DEFIBRILLATOR 113 08/10/2010 Paid $19.12
DO 7800 10061122670 n/a PARTS AND ACCESSORIES, DEFIBRILLATOR 111 08/10/2010 Paid $19.12
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice