PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | DISEASE PREVENTION AND HEALTH PROMOTION |
ACTIVITY | COMMUNICABLE DISEASE |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 9100 13021314036 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/14/2013 | Paid | $2,122.02 |