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Payment Request
PAYEE CORNISH MEDICAL ELECTRONICS CORPORATION OF TEXAS
EXPENSE CATEGORY SAFETY EQUIPMENT
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY COMMUNITY RECREATION SERVICES
PAYMENT REQUEST PRM 8600 22062824707
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22050307554 n/a DEFIBRILLATOR, EXTERNAL, AUTOMATIC (AED), INCLUDING PARTS AN 111 06/30/2022 Paid $1,267.25