Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FUND
PROGRAM TREATMENT
ACTIVITY WATER OPERATIONS
PAYEE PHILIPS ELECTRONICS NORTH AMERICA CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$5,947.32

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 14092337667 PARTS AND ACCESSORIES, DEFIBRILLATOR 09/24/2014 Paid $23.10
PRM 2200 14091136518 Cardiovascular Instrumentation: Defibrillators, He 09/12/2014 Paid $1,003.80
PRM 2200 14091036393 Cardiovascular Instrumentation: Defibrillators, He 09/11/2014 Paid $3,681.84
PRM 2200 14032417395 Cardiovascular Instrumentation: Defibrillators, He 03/25/2014 Paid $1,238.58
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice