Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY MEDICAL/LAB EQUIPMENT
PAYEE TAYLOR DISTRIBUTION GROUP, LLC
PAYMENT REQUEST Select a payment request.

Total:$87,149.28

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 2200 24082338954 LABORATORY SUPPLIES PER PRICE AGREEMENT 08/27/2024 Paid $15,600.00
PRM 2200 24082138567 LABORATORY SUPPLIES PER PRICE AGREEMENT 08/23/2024 Paid $723.07
PRM 2200 24081437557 LABORATORY SUPPLIES PER PRICE AGREEMENT 08/16/2024 Paid $7,837.04
PRM 2200 24072935254 LABORATORY SUPPLIES PER PRICE AGREEMENT 07/31/2024 Paid $14,061.93
PRM 2200 24062430996 LABORATORY SUPPLIES PER PRICE AGREEMENT 06/26/2024 Paid $3,839.50
PRM 2200 24052227138 Chemicals, Laboratory (ACS, CP, Practical, Reagent 05/24/2024 Paid $5,989.03
PRM 2200 24051526203 LABORATORY SUPPLIES PER PRICE AGREEMENT 05/17/2024 Paid $30,956.36
PRM 2200 24032219510 LABORATORY SUPPLIES PER PRICE AGREEMENT 03/26/2024 Paid $7,541.25
PRM 2200 24022816602 Chemicals, Laboratory (ACS, CP, Practical, Reagent 03/01/2024 Paid $601.10
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice