PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SMALL TOOLS/MINOR 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 8500 11102102171 | PARTS AND ACCESSORIES, DEFIBRILLATOR | 10/24/2011 | Paid | $1,147.20 |
PRM 8500 11090733813 | Fore Runner Pads | 09/08/2011 | Paid | $477.34 |
PRM 8500 11090733813 | PARTS AND ACCESSORIES, DEFIBRILLATOR | 09/08/2011 | Paid | $948.00 |
PRM 8500 11060224415 | PARTS AND ACCESSORIES, DEFIBRILLATOR | 06/03/2011 | Paid | $956.00 |
PRM 8500 11060224415 | Fore Runner Pads | 06/03/2011 | Paid | $1,122.81 |
PRM 8500 11052323557 | Cardiovascular Instrumentation: Defibrillators, He | 05/24/2011 | Paid | $1,137.00 |
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.