Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PUBLIC HEALTH |
| ACTIVITY | COMMUNICABLE DISEASE |
| 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 12091934478 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/20/2012 | Paid | $6,382.97 |
| PRM 9100 12081430590 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/15/2012 | Paid | $220.40 |
| PRM 9100 12081430591 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/15/2012 | Paid | $3,176.17 |
| PRM 9100 12070226364 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/03/2012 | Paid | $1,306.32 |
| PRM 9100 12070226376 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/03/2012 | Paid | $4,488.48 |
| PRM 9100 12052422469 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 05/25/2012 | Paid | $2,980.34 |
| PRM 9100 12052422473 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 05/25/2012 | Paid | $340.06 |
| PRM 9100 12043020090 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 05/01/2012 | Paid | $1,405.61 |
| PRM 9100 12041618622 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/17/2012 | Paid | $1,003.89 |
| PRM 9100 12041318502 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/16/2012 | Paid | $2,669.55 |
| PRM 9100 12032316591 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/26/2012 | Paid | $5,470.79 |
| PRM 9100 12021712874 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/21/2012 | Paid | $1,084.52 |
| PRM 9100 12021712875 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/21/2012 | Paid | $2,733.45 |
| PRM 9100 12012710927 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/30/2012 | Paid | $66.56 |
| PRM 9100 12012510720 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/26/2012 | Paid | $2,722.19 |
| PRM 9100 12011810093 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/19/2012 | Paid | $756.86 |
| PRM 9100 11113005909 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 12/01/2011 | Paid | $392.95 |
| PRM 9100 11112805563 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/29/2011 | Paid | $7,632.77 |
| PRM 9100 11102402340 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/25/2011 | Paid | $3,315.06 |
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.