PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | AIR, EQUIPMENT AND VEHICLE SUPPORT |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HENRY SCHEIN INC |
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 8300 24031518688 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/18/2024 | Paid | $1,350.00 |
PRM 8300 23041018599 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/11/2023 | Paid | $3,737.50 |
PRM 8300 23022814215 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/02/2023 | Paid | $33.75 |
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.