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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GCP-HEALTH P17/2012
PROGRAM HEALTH CIP 2012 BOND
ACTIVITY HHSF FACILITY IMPROVEMENTS
PAYEE ECIN INDUSTRIES, INC.
PAYMENT REQUEST Select a payment request.

Total:$15,515.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 18070324846 Mattresses and Bedsprings (See Class 410 for Hospi 07/05/2018 Paid $15,515.00
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