Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | EPIDEMIOLOGY AND PUBLIC HEALTH PREPAREDNESS |
| ACTIVITY | EPIDEMIOLOGY |
| PAYEE | CARDINAL HEALTH, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 24052127116 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 05/23/2024 | Paid | $134.89 |
| PRM 9100 24031218252 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/14/2024 | Paid | $28.14 |
| PRM 9100 24012512863 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/29/2024 | Paid | $32.95 |
| PRM 9100 24011611618 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/17/2024 | Paid | $65.87 |
| PRM 9100 23111505010 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/16/2023 | Paid | $225.97 |