Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | EPIDEMIOLOGY AND PUBLIC HEALTH PREPAREDNESS |
| ACTIVITY | PUBLIC HEALTH PREPAREDNESS |
| 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 22111504674 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/17/2022 | Paid | $273.64 |
| PRM 9100 22102102637 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/24/2022 | Paid | $1,136.53 |
| PRM 9100 22101802296 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/20/2022 | Paid | $147.05 |
| PRM 9100 22100700969 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/11/2022 | Paid | $72.52 |
| PRM 9100 22101001164 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/11/2022 | Paid | $50.49 |
| PRM 9100 22100700908 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/10/2022 | Paid | $1,427.98 |
| PRM 9100 22092833059 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/03/2022 | Paid | $324.05 |
| PRM 9100 22083130533 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/01/2022 | Paid | $1,822.95 |
| PRM 9100 22082229516 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/25/2022 | Paid | $33.90 |
| PRM 9100 22082329626 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/25/2022 | Paid | $937.81 |
| PRM 9100 22040417115 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/07/2022 | Paid | $750.75 |
| PRM 9100 22032816528 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/31/2022 | Paid | $145,778.42 |
| PRM 9100 21092233029 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/27/2021 | Paid | $25,260.00 |
| PRM 9100 20033018444 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/31/2020 | Paid | $9,168.00 |
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.