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 21100700755 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 21081111075 | n/a | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES | 111 | 10/11/2021 | Paid | $51,732.60 |