PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | TEXAS HEALTH AND HUMAN SERVICES COMMISSION |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | WOMEN, INFANT & CHILDREN |
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | AMEDA, INC. |
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 9100 23092736773 | Pumps, Hospital: Breast, Enteral and IV Feeding, I | 09/28/2023 | Paid | $9,936.72 |
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 16101901845 | Pumps, Hospital: Breast, Enteral and IV Feeding, I | 10/20/2016 | Paid | $11,993.28 |
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.