PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | INTERNAL AFFAIRS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HEARTSAFE AMERICA, INC. |
PAYMENT REQUEST | PRM 8700 17121206663 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 17111502962 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 121 | 12/13/2017 | Paid | $56.00 |
DO 8700 17111502962 | n/a | Cardiovascular Instrumentation: Defibrillators, He | 111 | 12/13/2017 | Paid | $12,140.04 |
DO 8700 17111502962 | n/a | Cardiovascular Instrumentation: Defibrillators, He | 131 | 12/13/2017 | Paid | $80.00 |
DO 8700 17111502962 | n/a | Cardiovascular Instrumentation: Defibrillators, He | 141 | 12/13/2017 | Paid | $295.38 |
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.