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 | HENRY SCHEIN 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 24050224951 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 05/06/2024 | Outstanding | $5,437.60 |
| PRM 8300 24032019344 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/25/2024 | Paid | $1,371.60 |
| PRM 8300 24031418543 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/18/2024 | Paid | $342.90 |
| PRM 8300 24022616426 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/29/2024 | Paid | $2,662.29 |
| PRM 8300 23103003343 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/31/2023 | Paid | $2,904.05 |
| PRM 8300 23101802171 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/19/2023 | Paid | $2,903.25 |
| PRM 8300 23022814222 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/02/2023 | Paid | $1,750.00 |
| PRM 8300 23020311862 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/06/2023 | Paid | $7,011.16 |
| PRM 9300 23012310890 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/24/2023 | Paid | $2,208.48 |
| PRM 9300 23010909345 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/10/2023 | Paid | $564.96 |
| PRM 9300 21110403505 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/08/2021 | Paid | $1,208.00 |
| PRM 9300 21090231004 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/07/2021 | Paid | $604.00 |
| PRM 9300 21080628562 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/09/2021 | Paid | $1,570.40 |
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.