Payment Request
PAYEE | CORNISH MEDICAL ELECTRONICS CORPORATION OF TEXAS |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | LITTER ABATEMENT |
ACTIVITY | HOMELESSNESS | PAYMENT REQUEST | PRM 1500 21101301165 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 21081911379 | n/a | DEFIBRILLATOR, EXTERNAL, AUTOMATIC (AED), INCLUDING PARTS AN | 112 | 10/14/2021 | Paid | $1,166.10 |