Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN PUBLIC HEALTH
FUND	GENERAL FUND
PROGRAM	HEALTH PROMOTION & DISEASE PREVENTION
ACTIVITY	PUBLIC HEALTH NURSING
EXPENSE CATEGORY	MEDICAL/DENTAL SUPPLIES
PAYEE	MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST	Select a payment request.

Total:$27,255.18

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 11092135101	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	09/22/2011	Paid	$808.16
PRM 9100 11080530499	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	08/08/2011	Paid	$688.24
PRM 9100 11063027188	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	07/01/2011	Paid	$457.68
PRM 9100 11061425592	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	06/15/2011	Paid	$1,224.55
PRM 9100 11050521945	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	05/06/2011	Paid	$623.33
PRM 9100 11041219622	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	04/13/2011	Paid	$1,121.84
PRM 9100 11020712922	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	02/08/2011	Paid	$895.62
PRM 9100 11010309299	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	01/04/2011	Paid	$839.89
PRM 9100 10120807438	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	12/09/2010	Paid	$674.85
PRM 9100 10110904596	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	11/10/2010	Paid	$980.71
PRM 9100 10101802102	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	10/19/2010	Paid	$48.89
PRM 9100 10101802103	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	10/19/2010	Paid	$1,063.20
PRM 9100 10091537488	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	09/16/2010	Paid	$683.01
PRM 9100 10081033401	EXPENDABLE MEDICAL SUPPLY PER PRICE AGREEMENT	08/11/2010	Paid	$472.56
PRM 9100 10080933218	EXPENDABLE MEDICAL SUPPLY PER PRICE AGREEMENT	08/10/2010	Paid	$1,519.55
PRM 9100 10060726462	EXPENDABLE MEDICAL SUPPLY PER PRICE AGREEMENT	06/08/2010	Paid	$577.35
PRM 9100 10051324046	EXPENDABLE MEDICAL SUPPLY PER PRICE AGREEMENT	05/14/2010	Paid	$1,306.59
PRM 9100 10042322008	EXPENDABLE MEDICAL SUPPLY PER PRICE AGREEMENT	04/26/2010	Paid	$275.49
PRM 9100 10031618055	EXPENDABLE MEDICAL SUPPLY PER PRICE AGREEMENT	03/17/2010	Paid	$501.22
PRM 9100 10030216146	EXPENDABLE MEDICAL SUPPLY PER PRICE AGREEMENT	03/03/2010	Paid	$494.72
PRM 9100 09120807328	EXPENDABLE MEDICAL SUPPLY PER PRICE AGREEMENT	12/09/2009	Paid	$538.15
PRM 9100 09111004788	EXPENDABLE MEDICAL SUPPLY PER PRICE AGREEMENT	11/12/2009	Paid	$369.26
PRM 9100 09100100169	EXPENDABLE MEDICAL SUPPLY PER PRICE AGREEMENT	10/02/2009	Paid	$722.00
PRM 9100 09081540440	EXPENDABLE MEDICAL SUPPLY PER PRICE AGREEMENT	08/18/2009	Paid	$1,126.45
PRM 9100 09081240081	EXPENDABLE MEDICAL SUPPLY PER PRICE AGREEMENT	08/13/2009	Paid	$2,583.20
PRM 9100 09072137203	EXPENDABLE MEDICAL SUPPLY PER PRICE AGREEMENT	07/22/2009	Paid	$648.91
PRM 9100 09060932574	EXPENDABLE MEDICAL SUPPLY PER PRICE AGREEMENT	06/10/2009	Paid	$1,302.01
PRM 9100 09050829014	EXPENDABLE MEDICAL SUPPLY PER PRICE AGREEMENT	05/11/2009	Paid	$681.44
PRM 9100 09050728874	EXPENDABLE MEDICAL SUPPLY PER PRICE AGREEMENT	05/08/2009	Paid	$95.31
PRM 9100 09041526056	EXPENDABLE MEDICAL SUPPLY PER PRICE AGREEMENT	04/16/2009	Paid	$635.45
PRM 9100 09040724941	EXPENDABLE MEDICAL SUPPLY PER PRICE AGREEMENT	04/08/2009	Paid	$606.72
PRM 9100 09030520464	EXPENDABLE MEDICAL SUPPLY PER PRICE AGREEMENT	03/06/2009	Paid	$908.85
PRM 9100 09020516877	EXPENDABLE MEDICAL SUPPLY PER PRICE AGREEMENT	02/06/2009	Paid	$428.91
PRM 9100 08122311411	EXPENDABLE MEDICAL SUPPLY PER PRICE AGREEMENT	12/29/2008	Paid	$418.95
PRM 9100 08101402116	EXPENDABLE MEDICAL SUPPLY PER PRICE AGREEMENT	10/15/2008	Paid	$454.26
PRM 9100 08101301926	EXPENDABLE MEDICAL SUPPLY PER PRICE AGREEMENT	10/14/2008	Paid	$477.86

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.