Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | EMPLOYEE SAFETY AND WELLNESS |
| 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 8300 22041818314 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/19/2022 | Paid | $578.80 |
| PRM 8300 22011709666 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/19/2022 | Paid | $187.83 |
| PRM 8300 21120105853 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 12/06/2021 | Paid | $290.00 |
| PRM 8300 21092733391 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/30/2021 | Paid | $599.60 |
| PRM 8300 21092733341 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/28/2021 | Paid | $80.00 |
| PRM 8300 21081229076 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/16/2021 | Paid | $449.70 |
| PRM 8300 20100901076 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/13/2020 | Paid | $1,246.46 |
| PRM 8300 20100800870 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/12/2020 | Paid | $89.45 |
| PRM 8300 20080730455 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/11/2020 | Paid | $15.29 |
| PRM 8300 20031016384 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/11/2020 | Paid | $2,452.04 |
| PRM 8300 19120406118 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 12/05/2019 | Paid | $232.50 |
| PRM 8300 19111904990 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/20/2019 | Paid | $146.99 |
| PRM 8300 19110503613 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/06/2019 | Paid | $1,374.72 |
| PRM 8300 19081630124 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/19/2019 | Paid | $1,927.14 |
| PRM 8300 19060322728 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/04/2019 | Paid | $502.49 |
| PRM 8300 19052422000 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 05/28/2019 | Paid | $488.82 |
| PRM 8300 19020510709 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/06/2019 | Paid | $106.41 |
| PRM 8300 19011809071 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/22/2019 | Paid | $380.71 |
| PRM 8300 18102302527 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/24/2018 | Paid | $502.50 |
| PRM 8300 18101702000 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/18/2018 | Paid | $327.70 |
| PRM 8300 18090530175 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/06/2018 | Paid | $329.00 |
| PRM 8300 18082329111 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/24/2018 | Paid | $658.00 |
| PRM 8300 18080227508 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/03/2018 | Paid | $829.93 |
| PRM 8300 18051020219 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 05/11/2018 | Paid | $463.95 |
| PRM 8300 18040216620 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/03/2018 | Paid | $335.96 |
| PRM 8300 18032816415 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/29/2018 | Paid | $449.70 |
| PRM 8300 18031314878 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/14/2018 | Paid | $658.00 |
| PRM 8300 18011809855 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/19/2018 | Paid | $968.79 |
| PRM 8300 17121406901 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 12/15/2017 | Paid | $624.16 |
| PRM 8300 17112705016 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/28/2017 | Paid | $1,612.70 |
| PRM 8300 17110903750 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/13/2017 | Paid | $145.37 |
| PRM 8300 17101902154 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/20/2017 | Paid | $311.22 |
| PRM 8300 17101401566 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/16/2017 | Paid | $572.03 |
| PRM 8300 17092034219 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/21/2017 | Paid | $658.00 |
| PRM 8300 17091233373 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/13/2017 | Paid | $1,051.33 |
| PRM 8300 17081630903 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/17/2017 | Paid | $214.53 |
| PRM 8300 17071427771 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/17/2017 | Paid | $376.86 |
| PRM 8300 17032817529 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/29/2017 | Paid | $114.74 |
| PRM 8300 17032217051 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/23/2017 | Paid | $342.37 |
| PRM 8300 17030815622 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/09/2017 | Paid | $2,854.30 |
| PRM 8300 17011009617 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/11/2017 | Paid | $142.49 |
| PRM 8300 17010308879 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/04/2017 | Paid | $658.00 |
| PRM 8300 16111504425 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/16/2016 | Paid | $761.07 |
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.