PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
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 8300 19111204367 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/13/2019 | Paid | $449.70 |
PRM 9300 19092634031 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/27/2019 | Paid | $1,650.00 |
PRM 9300 19082831058 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/29/2019 | Paid | $1,237.50 |
PRM 8300 19060322728 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/04/2019 | Paid | $925.00 |
PRM 9300 19042619239 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/29/2019 | Paid | $9,016.70 |
PRM 9300 19040116418 | bag airway custom red | 04/02/2019 | Paid | $402.60 |
PRM 8300 19032515738 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/26/2019 | Paid | $230.72 |
PRM 9300 19032515768 | bag airway custom red | 03/26/2019 | Paid | $2,013.00 |
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.