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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE HEARTSAFE AMERICA, INC.
PAYMENT REQUEST Select a payment request.

Total:$2,499.22

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 17080729879 PARTS AND ACCESSORIES, DEFIBRILLATOR 08/08/2017 Paid $640.32
PRM 8500 17010308885 PARTS AND ACCESSORIES, DEFIBRILLATOR 01/04/2017 Paid $640.32
PRM 8500 16061527512 C002.4 Battery, Four Year (FRX) Philips item M5070A 06/16/2016 Paid $98.02
PRM 8500 16061527512 PARTS AND ACCESSORIES, DEFIBRILLATOR 06/16/2016 Paid $480.24
PRM 8500 16032919886 PARTS AND ACCESSORIES, DEFIBRILLATOR 03/30/2016 Paid $640.32
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