PAYMENT REQUEST
DEPARTMENT | FLEET SERVICES |
---|---|
FUND | FLEET FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | PHILIPS ELECTRONICS NORTH AMERICA CORPORATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7800 10090736307 | PARTS AND ACCESSORIES, DEFIBRILLATOR | 09/08/2010 | Paid | $19.12 |
PRM 7800 10080933180 | PARTS AND ACCESSORIES, DEFIBRILLATOR | 08/10/2010 | Paid | $19.12 |
PRM 7800 10072231446 | PARTS AND ACCESSORIES, DEFIBRILLATOR | 07/23/2010 | Paid | $19.12 |
PRM 7800 10071930874 | PARTS AND ACCESSORIES, DEFIBRILLATOR | 07/20/2010 | Paid | $57.36 |
PRM 7800 10071230133 | PARTS AND ACCESSORIES, DEFIBRILLATOR | 07/13/2010 | Paid | $38.24 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.