PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | PUBLIC HEALTH EMERGENCY RESPONSE |
PROGRAM | COMMUNICABLE DISEASES |
ACTIVITY | EPIDEMIOLOGY AND DISEASE SURVEILLANCE |
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 11083133304 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/01/2011 | Paid | $1,053.62 |
PRM 9100 11080430395 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/05/2011 | Paid | $2,536.93 |
PRM 9100 11063027186 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/01/2011 | Paid | $9,938.70 |
PRM 9100 11061425592 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/15/2011 | Paid | $12,526.08 |
PRM 9100 11041219623 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/13/2011 | Paid | $901.04 |
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.