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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 MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST Select a payment request.

Total:$50,770.42

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 24050825647 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 05/13/2024 Outstanding $685.40
PRM 8300 24050625312 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 05/09/2024 Outstanding $111.10
PRM 8300 24050224943 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 05/06/2024 Outstanding $405.44
PRM 8300 24041722863 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 04/18/2024 Paid $1,140.90
PRM 8300 24031418544 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 03/18/2024 Paid $113.20
PRM 8300 24022816732 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 02/29/2024 Paid $39.52
PRM 8300 24013113453 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 02/01/2024 Paid $165.97
PRM 8300 23072729642 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/31/2023 Paid $824.42
PRM 8300 23052322946 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 05/25/2023 Paid $168.18
PRM 8300 23051822582 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 05/22/2023 Paid $1,057.29
PRM 8300 23051822586 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 05/22/2023 Paid $225.62
PRM 8300 23041218928 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 04/13/2023 Paid $434.49
PRM 8300 23032016339 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 03/21/2023 Paid $160.10
PRM 8300 23031315606 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 03/14/2023 Paid $1,587.04
PRM 8300 23031315610 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 03/14/2023 Paid $223.04
PRM 8300 23020311867 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 02/06/2023 Paid $652.05
PRM 8300 22121407394 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 12/19/2022 Paid $305.88
PRM 8300 16082435241 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 08/25/2016 Paid $1,694.76
PRM 8300 16080533077 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 08/08/2016 Paid $264.97
PRM 8300 16052325306 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 05/24/2016 Paid $395.85
PRM 8300 16042522784 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 04/26/2016 Paid $235.83
PRM 8300 16042022375 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 04/21/2016 Paid $113.42
PRM 8300 16040520803 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 04/06/2016 Paid $2,545.40
PRM 8300 16033120331 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 04/01/2016 Paid $359.68
PRM 8300 16032819686 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 03/29/2016 Paid $161.19
PRM 8300 16031017787 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 03/11/2016 Paid $359.68
PRM 8300 16030817250 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 03/09/2016 Paid $418.68
PRM 8300 16020913892 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 02/10/2016 Paid $57.30
PRM 8300 15112305553 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/24/2015 Paid $226.82
PRM 8300 15110303879 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/04/2015 Paid $768.04
PRM 8300 15101601810 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/19/2015 Paid $1,324.07
PRM 8300 15101401449 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/15/2015 Paid $72.48
PRM 8300 15050523807 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 05/06/2015 Paid $489.00
PRM 8300 15040320095 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 04/06/2015 Paid $2,975.29
PRM 8300 15030916847 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 03/10/2015 Paid $162.19
PRM 8300 14122008369 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 12/22/2014 Paid $1,036.03
PRM 8300 14121707984 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 12/18/2014 Paid $1,174.42
PRM 8300 14111204979 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/13/2014 Paid $840.98
PRM 8300 14110604509 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/07/2014 Paid $510.80
PRM 8300 14103003823 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/31/2014 Paid $286.63
PRM 8300 14102903612 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/30/2014 Paid $20.84
PRM 8300 14102703198 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/28/2014 Paid $440.87
PRM 8300 14082034193 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 08/21/2014 Paid $216.02
PRM 8300 14081433541 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 08/15/2014 Paid $389.88
PRM 8300 14071529756 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/16/2014 Paid $331.16
PRM 8300 14062527613 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 06/26/2014 Paid $412.56
PRM 8300 14051523446 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 05/16/2014 Paid $3,239.64
PRM 8300 14050922822 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 05/12/2014 Paid $206.28
PRM 8300 14042921497 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 04/30/2014 Paid $452.24
PRM 8300 13121007462 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 12/11/2013 Paid $102.37
PRM 8300 13120306713 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 12/04/2013 Paid $952.89
PRM 8300 13091234966 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/13/2013 Paid $314.12
PRM 8300 13090634182 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/09/2013 Paid $1,499.00
PRM 8300 13081932541 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 08/20/2013 Paid $147.36
PRM 8300 13072329710 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/24/2013 Paid $1,458.03
PRM 8300 13022514942 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 02/26/2013 Paid $147.36
PRM 8300 13021914397 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 02/20/2013 Paid $988.39
PRM 8300 13021314014 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 02/14/2013 Paid $324.32
PRM 8300 13020813590 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 02/11/2013 Paid $187.04
PRM 8300 13020613374 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 02/07/2013 Paid $374.08
PRM 8300 13011410746 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 01/15/2013 Paid $509.32
PRM 8300 12121908243 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 12/20/2012 Paid $1,303.45
PRM 8300 12121707983 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 12/18/2012 Paid $149.00
PRM 8300 12100300582 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/04/2012 Paid $5.43
PRM 8300 12092535023 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/26/2012 Paid $5,869.35
PRM 8300 12091734137 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/18/2012 Paid $222.90
PRM 8300 12062826035 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 06/29/2012 Paid $1,638.47
PRM 8300 12032316555 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 03/26/2012 Paid $40.32
PRM 8300 12030915146 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 03/12/2012 Paid $1,459.60
PRM 8300 12022313482 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 02/24/2012 Paid $180.77
PRM 8300 12022213257 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 02/23/2012 Paid $341.60
PRM 8300 12021412465 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 02/15/2012 Paid $333.12
PRM 8300 12011109488 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 01/12/2012 Paid $29.12
PRM 8300 12010308638 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 01/04/2012 Paid $565.32
PRM 8300 11121607398 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 12/19/2011 Paid $65.60
PRM 8300 11110403794 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/07/2011 Paid $469.51
PRM 8300 11101000948 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/11/2011 Paid $609.94
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.
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