PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNICABLE DISEASES |
ACTIVITY | SEXUALLY TRANSMITTED DISEASE CONTROL |
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | PRAXAIR DISTRIBUTION 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 11082232227 | Medical Gases (For Anesthesia and Respiration Ther | 08/23/2011 | Paid | $22.95 |
PRM 9100 11080430397 | Medical Gases (For Anesthesia and Respiration Ther | 08/05/2011 | Paid | $31.95 |
PRM 9100 11062927040 | Medical Gases (For Anesthesia and Respiration Ther | 06/30/2011 | Paid | $31.95 |
PRM 9100 11061025231 | Medical Gases (For Anesthesia and Respiration Ther | 06/13/2011 | Paid | $31.95 |
PRM 9100 11041820198 | Medical Gases (For Anesthesia and Respiration Ther | 04/19/2011 | Paid | $21.95 |
PRM 9100 11040518992 | Medical Gases (For Anesthesia and Respiration Ther | 04/06/2011 | Paid | $15.15 |
PRM 9100 11032817908 | Medical Gases (For Anesthesia and Respiration Ther | 03/29/2011 | Paid | $33.10 |
PRM 9100 10111705453 | Medical Gases (For Anesthesia and Respiration Ther | 11/18/2010 | Paid | $20.75 |
PRM 9100 10110804429 | Medical Gases (For Anesthesia and Respiration Ther | 11/09/2010 | Paid | $15.15 |
PRM 9100 10102102568 | Medical Gases (For Anesthesia and Respiration Ther | 10/22/2010 | Paid | $13.75 |
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.