Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | DISEASE PREVENTION AND 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 13092035967 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/23/2013 | Paid | $1,401.70 |
| PRM 9100 13091335223 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/16/2013 | Paid | $168.58 |
| PRM 9100 13091034570 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/11/2013 | Paid | $1,177.15 |
| PRM 9100 13072329779 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/24/2013 | Paid | $733.80 |
| PRM 9100 13062426618 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/25/2013 | Paid | $599.32 |
| PRM 9100 13061325749 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/14/2013 | Paid | $172.34 |
| PRM 9100 13061325752 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/14/2013 | Paid | $125.73 |
| PRM 9100 13051322686 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 05/14/2013 | Paid | $3,587.33 |
| PRM 9100 13040819173 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/09/2013 | Paid | $461.58 |
| PRM 9100 13040418981 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/05/2013 | Paid | $554.32 |
| PRM 9100 13040318783 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/04/2013 | Paid | $171.65 |
| PRM 9100 13031416948 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/15/2013 | Paid | $1,043.30 |
| PRM 9100 13031416949 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/15/2013 | Paid | $582.57 |
| PRM 9100 13012812479 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/29/2013 | Paid | $115.83 |
| PRM 9100 12122608555 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 12/27/2012 | Paid | $425.04 |
| PRM 9100 12122608559 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 12/27/2012 | Paid | $508.86 |
| PRM 9100 12121107290 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 12/12/2012 | Paid | $596.43 |
| PRM 9100 12110704540 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/08/2012 | Paid | $552.12 |
| PRM 9100 12110504177 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/06/2012 | Paid | $569.51 |
| PRM 9100 12101902513 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/22/2012 | Paid | $378.26 |
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.