Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN PUBLIC HEALTH
FUND	GENERAL FUND
PROGRAM	DISEASE PREVENTION & HEALTH PROMOTION
ACTIVITY	COMMUNICABLE DISEASE
EXPENSE CATEGORY	MEDICAL/DENTAL SUPPLIES
PAYEE	BOUND TREE MEDICAL L L C
PAYMENT REQUEST	Select a payment request.

Total:$12,273.30

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 17063026593	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	07/03/2017	Paid	$159.03
PRM 9100 17062726137	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	06/28/2017	Paid	$420.51
PRM 9100 17062125639	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	06/22/2017	Paid	$729.61
PRM 9100 17061324888	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	06/14/2017	Paid	$13.18
GAX 9100 17060214221		06/13/2017	Paid	($157.01)
PRM 9100 17061224731	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	06/13/2017	Paid	$342.12
PRM 9100 17060924618	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	06/12/2017	Paid	$7.20
PRM 9100 17060624208	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	06/07/2017	Paid	$10.23
PRM 9100 17053023409	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	05/31/2017	Paid	$412.19
PRM 9100 17052523131	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	05/26/2017	Paid	$241.49
PRM 9100 17051622280	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	05/17/2017	Paid	$1,042.45
PRM 9100 17050521265	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	05/08/2017	Paid	$251.73
PRM 9100 17042720587	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	04/28/2017	Paid	$208.74
PRM 9100 17041219031	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	04/13/2017	Paid	$84.51
PRM 9100 17041118795	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	04/12/2017	Paid	$688.61
PRM 9100 17032817589	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	03/29/2017	Paid	$383.36
GAX 9100 17030608831		03/15/2017	Paid	($167.10)
PRM 9100 17031416122	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	03/15/2017	Paid	$35.09
PRM 9100 17031416130	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	03/15/2017	Paid	$240.29
PRM 9100 17030815664	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	03/09/2017	Paid	$881.94
PRM 9100 17022113929	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	02/22/2017	Paid	$137.36
PRM 9100 17021413244	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	02/15/2017	Paid	$167.10
PRM 9100 17012310598	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	01/24/2017	Paid	$879.74
PRM 9100 17010409138	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	01/05/2017	Paid	$952.74
PRM 9100 16121507192	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	12/16/2016	Paid	$236.99
PRM 9100 16120706235	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	12/08/2016	Paid	$275.00
PRM 9100 16120105680	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	12/02/2016	Paid	$733.20
PRM 9100 16111704742	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	11/18/2016	Paid	$1,721.00
PRM 9100 16111504443	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	11/16/2016	Paid	$258.12
PRM 9100 16110303677	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	11/04/2016	Paid	$236.99
PRM 9100 16110103310	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	11/02/2016	Paid	$270.89
PRM 9100 16102602635	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	10/27/2016	Paid	$576.00

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.