Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | US HEALTH & HUMAN SERVICES |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNITY HEALTH |
| 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 18091030567 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/11/2018 | Paid | $633.96 |
| PRM 9100 18090430015 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/05/2018 | Paid | $204.72 |
| PRM 9100 18082429203 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/27/2018 | Paid | $3,504.59 |
| PRM 9100 18082229030 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/23/2018 | Paid | $52.92 |
| PRM 9100 18082128950 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/22/2018 | Paid | $2,981.49 |
| PRM 9100 18082128954 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/22/2018 | Paid | $328.14 |
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.