PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EMPLOYEE SAFETY AND WELLNESS |
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
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 24050625316 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 05/09/2024 | Outstanding | $114.24 |
PRM 8300 23102002519 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/23/2023 | Paid | $1,437.81 |
PRM 8300 23101201605 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/16/2023 | Paid | $98.74 |
PRM 8300 23082332486 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/28/2023 | Paid | $867.94 |
PRM 8300 23081631766 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/21/2023 | Paid | $227.16 |
PRM 8300 23050421166 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 05/08/2023 | Paid | $304.66 |
PRM 8300 23041819479 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/19/2023 | Paid | $179.60 |
PRM 8300 23041218924 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/13/2023 | Paid | $153.50 |
PRM 8300 23031315612 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/14/2023 | Paid | $3,412.66 |
PRM 8300 22100700864 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/10/2022 | Paid | $777.56 |
PRM 9300 16021614423 | M057 Epi Auto Injector Adult dose #49502050001 | 02/17/2016 | Paid | $1,069.92 |
PRM 9300 15092840125 | VACCINES | 09/29/2015 | Paid | $4,837.70 |
PRM 9300 15092439880 | VACCINES | 09/25/2015 | Paid | $2,073.30 |
PRM 9300 15062228688 | VACCINES | 06/23/2015 | Paid | $2,073.30 |
PRM 9300 15043023316 | VACCINES | 05/01/2015 | Paid | $691.10 |
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.