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 | DRUGS |
| PAYEE | PRAXAIR DISTRIBUTION 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 14040819502 | Medical Gases (For Anesthesia and Respiration Ther | 04/09/2014 | Paid | $26.18 |
| PRM 9100 14040118455 | Medical Gases (For Anesthesia and Respiration Ther | 04/02/2014 | Paid | $13.80 |
| PRM 9100 14032517663 | Medical Gases (For Anesthesia and Respiration Ther | 03/26/2014 | Paid | $27.86 |
| PRM 9100 14032217371 | Medical Gases (For Anesthesia and Respiration Ther | 03/24/2014 | Paid | $20.70 |
| PRM 9100 14022514744 | Medical Gases (For Anesthesia and Respiration Ther | 02/26/2014 | Paid | $20.70 |
| PRM 9100 14022414540 | Medical Gases (For Anesthesia and Respiration Ther | 02/25/2014 | Paid | $27.86 |
| PRM 9100 14020512724 | Medical Gases (For Anesthesia and Respiration Ther | 02/06/2014 | Paid | $18.90 |
| PRM 9100 14012311634 | Medical Gases (For Anesthesia and Respiration Ther | 01/24/2014 | Paid | $116.91 |
| PRM 9100 13110804898 | Medical Gases (For Anesthesia and Respiration Ther | 11/12/2013 | Paid | $12.60 |
| PRM 9100 13110804901 | Medical Gases (For Anesthesia and Respiration Ther | 11/12/2013 | Paid | $46.20 |
| PRM 9100 13101701790 | Medical Gases (For Anesthesia and Respiration Ther | 10/18/2013 | Paid | $90.86 |
| PRM 9100 13100100118 | Medical Gases (For Anesthesia and Respiration Ther | 10/02/2013 | Paid | $72.23 |
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.