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 | HEALTH EQUITY AND COMMUNITY ENGAGEMENT |
| ACTIVITY | HEALTH EQUITY | PAYMENT REQUEST | PRM 9100 21102502330 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 21101901273 | n/a | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES | 131 | 10/26/2021 | Paid | $17,605.92 |