PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNICABLE DISEASES |
ACTIVITY | SEXUALLY TRANSMITTED DISEASE CONTROL |
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MCKESSON MEDICAL-SURGICAL 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 9100 11092135101 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/22/2011 | Paid | $2,687.88 |
PRM 9100 11090733846 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/08/2011 | Paid | $4,570.46 |
PRM 9100 11081631589 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/17/2011 | Paid | $4,341.32 |
PRM 9100 11063027187 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/01/2011 | Paid | $3,561.03 |
PRM 9100 11061325418 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/14/2011 | Paid | $3,526.75 |
PRM 9100 11050421774 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 05/05/2011 | Paid | $2,778.57 |
PRM 9100 11041319792 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/14/2011 | Paid | $3,607.61 |
PRM 9100 11031116353 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/14/2011 | Paid | $1,631.72 |
PRM 9100 11020712921 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/08/2011 | Paid | $4,227.08 |
PRM 9100 11010509690 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/06/2011 | Paid | $1,379.74 |
PRM 9100 10120807439 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 12/09/2010 | Paid | $2,224.30 |
PRM 9100 10110904597 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/10/2010 | Paid | $3,745.09 |
PRM 9100 10101802102 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/19/2010 | Paid | $4,154.09 |
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.