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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 MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST Select a payment request.

Total:$2,651.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 23032917398 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 03/30/2023 Paid $131.55
PRM 9100 23031616043 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 03/20/2023 Paid $252.11
PRM 9100 19091032245 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/11/2019 Paid $902.00
PRM 9100 19080729033 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 08/08/2019 Paid $293.44
PRM 9100 19080628909 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 08/07/2019 Paid $254.96
PRM 9100 19071726967 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/19/2019 Paid $419.20
PRM 9100 19071726916 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/18/2019 Paid $20.96
PRM 9100 19061323822 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 06/14/2019 Paid $125.76
PRM 9100 19061123514 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 06/12/2019 Paid $251.52
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