Data Drill Down for October & 2021
Payment Request
| PAYEE | CORNISH MEDICAL ELECTRONICS CORPORATION OF TEXAS |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNITY HEALTH | PAYMENT REQUEST | PRM 9100 21100400305 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 21020304810 | n/a | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES | 111 | 10/07/2021 | Paid | $8,970.00 |