Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | EMERGENCY OPERATIONS |
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | BOUND TREE MEDICAL L L C |
| 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 9300 23110704264 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/09/2023 | Paid | $7,213.36 |
| PRM 9300 23062225748 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/26/2023 | Paid | $1,803.34 |
| PRM 8300 22072727290 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/01/2022 | Paid | $842.12 |
| PRM 8300 22072226790 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/25/2022 | Paid | $295.88 |
| PRM 9300 22051820954 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 05/19/2022 | Paid | $1,803.34 |
| PRM 8300 22041818314 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/19/2022 | Paid | $4,409.88 |
| PRM 8300 22030314047 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/07/2022 | Paid | $2,137.50 |
| PRM 8300 22021112143 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/14/2022 | Paid | $2,167.50 |
| PRM 8300 22012810972 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/31/2022 | Paid | $449.70 |
| PRM 8300 22012810975 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/31/2022 | Paid | $3,864.75 |
| PRM 8300 22012410456 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/27/2022 | Paid | $6,236.75 |
| PRM 8300 21122708046 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 12/29/2021 | Paid | $9,017.75 |
| PRM 8300 21122107707 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 12/22/2021 | Paid | $5,153.00 |
| PRM 8300 21111504328 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/18/2021 | Paid | $4,060.00 |
| PRM 9300 21091732500 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/21/2021 | Paid | $5,615.40 |
| PRM 9300 21082530136 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/26/2021 | Paid | $2,062.50 |
| PRM 9300 21060722144 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/08/2021 | Paid | $6,311.69 |
| PRM 9300 21032615738 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/30/2021 | Paid | $1,803.34 |
| PRM 9300 20080329958 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/04/2020 | Paid | $81.58 |
| PRM 9300 20073029695 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/03/2020 | Paid | $3,871.06 |
| PRM 8300 20060324541 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/04/2020 | Paid | $150.76 |
| PRM 8300 20011309910 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/14/2020 | Paid | $866.57 |
| PRM 9300 19111404590 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/15/2019 | Paid | $2,062.50 |
| PRM 9300 19111404595 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/15/2019 | Paid | $1,650.00 |
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.