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 | PRAXAIR DISTRIBUTION 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 12080629623 | Medical Gases (For Anesthesia and Respiration Ther | 08/07/2012 | Paid | $18.90 |
PRM 9100 12073129148 | Medical Gases (For Anesthesia and Respiration Ther | 08/01/2012 | Paid | $9.00 |
PRM 9100 12073028979 | Medical Gases (For Anesthesia and Respiration Ther | 07/31/2012 | Paid | $26.00 |
PRM 9100 12062125054 | Medical Gases (For Anesthesia and Respiration Ther | 06/22/2012 | Paid | $45.30 |
PRM 9100 12061324304 | Medical Gases (For Anesthesia and Respiration Ther | 06/14/2012 | Paid | $25.95 |
PRM 9100 12061124029 | Medical Gases (For Anesthesia and Respiration Ther | 06/12/2012 | Paid | $18.00 |
PRM 9100 12051721869 | Medical Gases (For Anesthesia and Respiration Ther | 05/18/2012 | Paid | $12.00 |
PRM 9100 12051121325 | Medical Gases (For Anesthesia and Respiration Ther | 05/14/2012 | Paid | $26.00 |
PRM 9100 12051121327 | Medical Gases (For Anesthesia and Respiration Ther | 05/14/2012 | Paid | $18.00 |
PRM 9100 12040417690 | Medical Gases (For Anesthesia and Respiration Ther | 04/05/2012 | Paid | $25.00 |
PRM 9100 12040317579 | Medical Gases (For Anesthesia and Respiration Ther | 04/04/2012 | Paid | $6.00 |
PRM 9100 12032016199 | Medical Gases (For Anesthesia and Respiration Ther | 03/21/2012 | Paid | $18.00 |
PRM 9100 12030214377 | Medical Gases (For Anesthesia and Respiration Ther | 03/05/2012 | Paid | $44.00 |
PRM 9100 12022213300 | Medical Gases (For Anesthesia and Respiration Ther | 02/23/2012 | Paid | $9.00 |
PRM 9100 12012610853 | Medical Gases (For Anesthesia and Respiration Ther | 01/27/2012 | Paid | $40.95 |
PRM 9100 12012510724 | Medical Gases (For Anesthesia and Respiration Ther | 01/26/2012 | Paid | $18.00 |
PRM 9100 11120606403 | Medical Gases (For Anesthesia and Respiration Ther | 12/07/2011 | Paid | $12.00 |
PRM 9100 11110804147 | Medical Gases (For Anesthesia and Respiration Ther | 11/09/2011 | Paid | $12.00 |
PRM 9100 11110103372 | Medical Gases (For Anesthesia and Respiration Ther | 11/02/2011 | Paid | $9.00 |
PRM 9100 11102602812 | Medical Gases (For Anesthesia and Respiration Ther | 10/27/2011 | Paid | $27.00 |
PRM 9100 11093036104 | Medical Gases (For Anesthesia and Respiration Ther | 10/03/2011 | Paid | $22.95 |
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.