PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNITY HEALTH |
EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
PAYEE | VERICOR, LLC |
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 21062924746 | CBRNE Medical Supplies and Pharmaceuticals (Not Otherwise Cl | 07/01/2021 | Paid | $1,329.05 |
PRM 9100 21062924746 | Transportation of Goods (Freight) | 07/01/2021 | Paid | $379.00 |
PRM 9100 21042818701 | CBRNE Medical Supplies and Pharmaceuticals (Not Otherwise Cl | 04/29/2021 | Paid | $2,009.25 |
PRM 9100 21031614584 | CBRNE Medical Supplies and Pharmaceuticals (Not Otherwise Cl | 03/18/2021 | Paid | $4,554.30 |
PRM 9100 21031514337 | CBRNE Medical Supplies and Pharmaceuticals (Not Otherwise Cl | 03/16/2021 | Paid | $550.05 |
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.