Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | MATERNAL, CHILD & ADOLESCENT HEALTH |
ACTIVITY | WOMEN, INFANT & CHILDREN |
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MCKESSON MEDICAL-SURGICAL 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 16083035891 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/31/2016 | Paid | $55.16 |
PRM 9100 16082234860 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/23/2016 | Paid | $1,271.31 |
PRM 9100 16081233939 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/15/2016 | Paid | $18.62 |
PRM 9100 16080332868 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/04/2016 | Paid | $1,559.65 |
PRM 9100 16080332870 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/04/2016 | Paid | $897.53 |
PRM 9100 16080332876 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/04/2016 | Paid | $220.98 |
PRM 9100 16072231653 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/25/2016 | Paid | $346.08 |
PRM 9100 16071130640 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/12/2016 | Paid | $77.07 |
GAX 9100 16062914782 | 07/08/2016 | Paid | ($7.81) | |
PRM 9100 16070730277 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/08/2016 | Paid | $7.81 |
PRM 9100 16070630226 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/07/2016 | Paid | $9,173.69 |
PRM 9100 16070129725 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/05/2016 | Paid | $1,055.15 |
PRM 9100 16062728962 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/28/2016 | Paid | $33.27 |
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.