Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE AMEDA, INC.
PAYMENT REQUEST Select a payment request.

Total:$60,689.55

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 9100 23092736773 Pumps, Hospital: Breast, Enteral and IV Feeding, I 09/28/2023 Paid $9,936.72
PRM 9100 21092433180 Pumps, Hospital: Breast, Enteral and IV Feeding, I 09/27/2021 Paid $9,745.00
PRM 9100 21081028892 Pumps, Hospital: Breast, Enteral and IV Feeding, I 08/12/2021 Paid $484.50
PRM 9100 21072727388 Pumps, Hospital: Breast, Enteral and IV Feeding, I 07/29/2021 Paid $5,990.00
PRM 9100 21030913779 Pumps, Hospital: Breast, Enteral and IV Feeding, I 03/11/2021 Paid $807.50
PRM 9100 16101901845 Pumps, Hospital: Breast, Enteral and IV Feeding, I 10/20/2016 Paid $11,993.28
PRM 9100 15092339737 Pumps, Hospital: Breast, Enteral and IV Feeding, I 09/24/2015 Paid $14,249.75
PRM 9100 13110404252 Pumps, Hospital: Breast, Enteral and IV Feeding, I 11/05/2013 Paid $6,415.76
PRM 9100 13110404253 Pumps, Hospital: Breast, Enteral and IV Feeding, I 11/05/2013 Paid $1,067.04
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice