PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | PHILIPS ELECTRONICS NORTH AMERICA CORPORATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 16032218959 | PARTS AND ACCESSORIES, DEFIBRILLATOR | 03/23/2016 | Paid | $626.52 |
PRM 2200 16032218959 | Pedatric AED Defib Pads | 03/23/2016 | Paid | $66.50 |
PRM 2200 15122208667 | Fore Runner Pads | 12/23/2015 | Paid | $626.52 |