PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | AIR, EQUIPMENT AND VEHICLE SUPPORT |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BOUND TREE MEDICAL L L C |
PAYMENT REQUEST | Select a payment request. |
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 23030214563 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/06/2023 | Paid | $3,110.20 |
PRM 8300 23012010595 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/23/2023 | Paid | $1,073.75 |
PRM 8300 21052421174 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 05/25/2021 | Paid | $571.20 |
PRM 8300 21040716534 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/08/2021 | Paid | $2,492.20 |
PRM 8300 21032415429 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/25/2021 | Paid | $2,638.80 |
PRM 8300 20020712674 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/10/2020 | Paid | $551.20 |
PRM 8300 20010308879 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/07/2020 | Paid | $584.56 |
PRM 8300 19121106870 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 12/12/2019 | Paid | $4,384.20 |
PRM 8300 19042418926 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/25/2019 | Paid | $2,045.96 |
PRM 8300 19041718268 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/18/2019 | Paid | $876.84 |
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.