Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY MEDICAL/LAB EQUIPMENT
PAYEE LAERDAL MEDICAL CORP
PAYMENT REQUEST PRM 9300 23120607257

Total:$17,951.98

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 23100500005 n/a MODELS, FOR ARTIFICIAL RESPIRATION DEMONSTRATION 111 12/07/2023 Paid $10,028.48
CT 9300 23100500005 n/a Manikins and Models, First Aid and Safety Teaching 141 12/07/2023 Paid $635.44
CT 9300 23100500005 n/a Manikins and Models, First Aid and Safety Teaching 181 12/07/2023 Paid $1,388.64
CT 9300 23100500005 n/a Manikins and Models, First Aid and Safety Teaching 151 12/07/2023 Paid $785.84
CT 9300 23100500005 n/a Manikins and Models, First Aid and Safety Teaching 131 12/07/2023 Paid $1,264.30
CT 9300 23100500005 n/a Manikins and Models, First Aid and Safety Teaching 161 12/07/2023 Paid $810.00
CT 9300 23100500005 n/a Manikins and Models, First Aid and Safety Teaching 171 12/07/2023 Paid $1,388.64
CT 9300 23100500005 n/a Manikins and Models, First Aid and Safety Teaching 121 12/07/2023 Paid $1,650.64
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-