Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | ANIMAL SERVICES |
| ACTIVITY | SHELTER SERVICES |
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | PRAXAIR DISTRIBUTION INC |
| 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 9100 11051222653 | Medical Gases (For Anesthesia and Respiration Ther | 05/13/2011 | Paid | $21.95 |
| PRM 9100 11011410689 | Medical Gases (For Anesthesia and Respiration Ther | 01/18/2011 | Paid | $17.95 |
| PRM 9100 10102102568 | Medical Gases (For Anesthesia and Respiration Ther | 10/22/2010 | Paid | $12.25 |
| PRM 9100 10051223936 | Medical Gases (For Anesthesia and Respiration Ther | 05/13/2010 | Paid | $44.06 |
| PRM 9100 10050623292 | Medical Gases (For Anesthesia and Respiration Ther | 05/07/2010 | Paid | $42.19 |
| PRM 9100 10040720498 | Medical Gases (For Anesthesia and Respiration Ther | 04/08/2010 | Paid | $42.19 |
| PRM 9100 10033119878 | Medical Gases (For Anesthesia and Respiration Ther | 04/01/2010 | Paid | $43.58 |
| PRM 9100 10031517878 | Medical Gases (For Anesthesia and Respiration Ther | 03/16/2010 | Paid | $42.19 |
| PRM 9100 10030916982 | Medical Gases (For Anesthesia and Respiration Ther | 03/10/2010 | Paid | $55.58 |
| PRM 9100 10021814689 | Medical Gases (For Anesthesia and Respiration Ther | 02/19/2010 | Paid | $42.19 |
| PRM 9100 10021114259 | Medical Gases (For Anesthesia and Respiration Ther | 02/12/2010 | Paid | $54.58 |
| PRM 9100 10020413300 | Medical Gases (For Anesthesia and Respiration Ther | 02/05/2010 | Paid | $42.19 |
| PRM 9100 10012011445 | Medical Gases (For Anesthesia and Respiration Ther | 01/21/2010 | Paid | $95.33 |
| PRM 9100 09120407146 | Medical Gases (For Anesthesia and Respiration Ther | 12/07/2009 | Paid | $95.60 |
| PRM 9100 09111204978 | Medical Gases (For Anesthesia and Respiration Ther | 11/13/2009 | Paid | $40.57 |
| PRM 9100 09111004789 | Medical Gases (For Anesthesia and Respiration Ther | 11/12/2009 | Paid | $47.51 |
| PRM 9100 09101401756 | Medical Gases (For Anesthesia and Respiration Ther | 10/15/2009 | Paid | $40.57 |
| PRM 9100 09100800976 | Medical Gases (For Anesthesia and Respiration Ther | 10/09/2009 | Paid | $202.45 |
| PRM 9100 09100200265 | Medical Gases (For Anesthesia and Respiration Ther | 10/05/2009 | Paid | $39.05 |
| PRM 9100 09091744151 | Medical Gases (For Anesthesia and Respiration Ther | 09/18/2009 | Paid | $115.57 |
| PRM 9100 09081740610 | Medical Gases (For Anesthesia and Respiration Ther | 08/18/2009 | Paid | $317.90 |
| PRM 9100 09071636786 | Medical Gases (For Anesthesia and Respiration Ther | 07/17/2009 | Paid | $131.19 |
| PRM 9100 09070735509 | Medical Gases (For Anesthesia and Respiration Ther | 07/08/2009 | Paid | $19.50 |
| PRM 9100 09061032702 | Medical Gases (For Anesthesia and Respiration Ther | 06/11/2009 | Paid | $55.97 |
| PRM 9100 09060231698 | Medical Gases (For Anesthesia and Respiration Ther | 06/03/2009 | Paid | $77.57 |
| PRM 9100 09050829016 | Medical Gases (For Anesthesia and Respiration Ther | 05/11/2009 | Paid | $53.62 |
| PRM 9100 09042727458 | Medical Gases (For Anesthesia and Respiration Ther | 04/28/2009 | Paid | $77.57 |
| PRM 9100 09040724944 | Medical Gases (For Anesthesia and Respiration Ther | 04/08/2009 | Paid | $40.24 |
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.