Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | COMBAT OPERATIONS |
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | MCKESSON MEDICAL-SURGICAL INC |
| PAYMENT REQUEST | Select a payment request. |
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 8300 16020313229 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/10/2016 | Paid | $293.58 |
| PRM 8300 15090137215 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/02/2015 | Paid | $287.52 |
| PRM 8300 15042122077 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/22/2015 | Paid | $240.24 |
| PRM 8300 15042122079 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/22/2015 | Paid | $160.16 |
| PRM 8300 15040820630 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/09/2015 | Paid | $103.34 |
| PRM 8300 14121007284 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 12/11/2014 | Paid | $79.53 |
| PRM 8300 14112405969 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/25/2014 | Paid | $328.04 |
| PRM 8300 14092337806 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/24/2014 | Paid | $1,311.12 |
| PRM 8300 14063028056 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/01/2014 | Paid | $874.08 |
| PRM 8300 14060525365 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/06/2014 | Paid | $1,031.29 |
| PRM 8300 14050622326 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 05/07/2014 | Paid | $237.99 |
| PRM 8300 14031216310 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/13/2014 | Paid | $76.20 |
| PRM 8300 14030415209 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/05/2014 | Paid | $1,311.12 |
| PRM 8300 13120306713 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 12/04/2013 | Paid | $190.00 |
| PRM 8300 13120206524 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 12/03/2013 | Paid | $874.08 |
| PRM 8300 13110504454 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/06/2013 | Paid | $1,013.40 |
| PRM 8300 13092536366 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/26/2013 | Paid | $455.15 |
| PRM 8300 13091335184 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/16/2013 | Paid | $67.70 |
| PRM 8300 13090634180 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/09/2013 | Paid | $592.44 |
| PRM 8300 13021414132 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/15/2013 | Paid | $67.70 |
| PRM 8300 13021314014 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/14/2013 | Paid | $162.16 |
| PRM 8300 12121707974 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 12/18/2012 | Paid | $1,517.20 |
| PRM 8300 12120506667 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 12/06/2012 | Paid | $758.60 |
| PRM 8300 12082231391 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/23/2012 | Paid | $531.02 |
| PRM 8300 12050220504 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 05/03/2012 | Paid | $602.64 |
| PRM 8300 12021712842 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/21/2012 | Paid | $910.32 |
| PRM 8300 12011109476 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/12/2012 | Paid | $366.42 |
| PRM 8300 11123008452 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/03/2012 | Paid | $606.88 |
| PRM 8300 11091634679 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/19/2011 | Paid | $159.36 |
| PRM 8300 11082932975 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/30/2011 | Paid | $455.16 |
| PRM 8300 11071928669 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/20/2011 | Paid | $303.44 |
| PRM 8300 11010409426 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/05/2011 | Paid | $1,820.56 |
| PRM 8300 10121608067 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 12/17/2010 | Paid | $2,730.84 |
| PRM 8300 10121507937 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 12/16/2010 | Paid | $1,365.42 |
| PRM 8300 10030115858 | EXPENDABLE MEDICAL SUPPLY PER PRICE AGREEMENT | 03/02/2010 | Paid | $2,325.00 |
| PRM 8300 10010610055 | EXPENDABLE MEDICAL SUPPLY PER PRICE AGREEMENT | 01/07/2010 | Paid | $277.55 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.