Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 24050825608 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 05/09/2024 | Outstanding | $74.27 |
| PRM 9100 24012312458 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/25/2024 | Paid | $437.76 |
| PRM 9100 21092333111 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/27/2021 | Paid | $2,372.96 |
| PRM 9100 21092132838 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/23/2021 | Paid | $3,574.51 |
| GAX 9100 21052106020 | 07/07/2021 | Paid | ($10,599.48) | |
| GAX 9100 K2104200040 | 05/18/2021 | Paid | ($41,880.54) | |
| PRM 9100 21051720445 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 05/18/2021 | Paid | $47,061.60 |
| GAX 9100 K2104200036 | 04/26/2021 | Paid | ($41,632.80) | |
| GAX 9100 K2104200037 | 04/26/2021 | Paid | ($3,168.00) | |
| GAX 9100 K2104200041 | 04/26/2021 | Paid | ($158,291.84) | |
| PRM 9100 21042218150 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/26/2021 | Paid | $41,632.80 |
| PRM 9100 21042218152 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/26/2021 | Paid | $3,168.00 |
| PRM 9100 21042218156 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/26/2021 | Paid | $157,500.00 |
| PRM 9100 21011509377 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/19/2021 | Paid | $6,829.20 |
| PRM 9100 21010608520 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/07/2021 | Paid | $164,730.30 |
| PRM 9100 20121707116 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 12/21/2020 | Paid | $90,826.99 |
| PRM 9100 20121807184 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 12/21/2020 | Paid | $2,561.68 |
| PRM 9100 20111203925 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/16/2020 | Paid | $4,651.92 |
| PRM 9100 20100600554 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/08/2020 | Paid | $1,656.70 |
| GAX 9100 20072409807 | 08/03/2020 | Paid | ($49.56) | |
| PRM 9100 20073029687 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/03/2020 | Paid | $2,452.79 |
| PRM 9100 20072429107 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/27/2020 | Paid | $19.28 |
| PRM 9100 20072028435 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/23/2020 | Paid | $42.72 |
| PRM 9100 20071628105 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/20/2020 | Paid | $796.94 |
| PRM 9100 20071728180 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/20/2020 | Paid | $42.72 |
| PRM 9100 20071728183 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/20/2020 | Paid | $89.95 |
| PRM 9100 20071427848 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/16/2020 | Paid | $15.99 |
| PRM 9100 20071427851 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/16/2020 | Paid | $677.05 |
| PRM 9100 20070827292 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/13/2020 | Paid | $16.20 |
| PRM 9100 20061825810 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/22/2020 | Paid | $86.52 |
| PRM 9100 20061925881 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/22/2020 | Paid | $267.31 |
| PRM 9100 20033118727 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/02/2020 | Paid | $38.24 |
| PRM 9100 20032417925 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/26/2020 | Paid | $12.39 |
| PRM 9100 20032317720 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/24/2020 | Paid | $12.00 |
| PRM 9100 20031917446 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/23/2020 | Paid | $6.30 |
| PRM 9100 20031917448 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/23/2020 | Paid | $25.32 |
| PRM 9100 20031917450 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/23/2020 | Paid | $824.56 |
| PRM 9100 19100100114 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/02/2019 | Paid | $87.48 |
| PRM 9100 19092333512 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/25/2019 | Paid | $7.17 |
| PRM 9100 19092433616 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/25/2019 | Paid | $662.63 |
| PRM 9100 19091933244 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/23/2019 | Paid | $4.64 |
| PRM 9100 19091732955 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/18/2019 | Paid | $1,320.34 |
| PRM 9100 19091132399 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/12/2019 | Paid | $1,946.69 |
| PRM 9100 19080528764 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/07/2019 | Paid | $1,088.37 |
| PRM 9100 19071726967 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/19/2019 | Paid | $5,589.34 |
| GAX 9100 19022006686 | 02/27/2019 | Paid | ($656.22) | |
| PRM 9100 14040418967 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/07/2014 | Paid | $30.14 |
| PRM 9100 13103003835 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/31/2013 | Paid | $96.27 |
| PRM 9100 13062626917 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/27/2013 | Paid | $61.14 |
| PRM 9100 13031416949 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/15/2013 | Paid | $161.71 |
| PRM 9100 12122608560 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 12/27/2012 | Paid | $88.52 |
| PRM 9100 12121107290 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 12/12/2012 | Paid | $21.77 |
| PRM 9100 12041318502 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/16/2012 | Paid | $205.55 |
| PRM 9100 12032316591 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/26/2012 | Paid | $111.35 |
| PRM 9100 11112805564 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/29/2011 | Paid | $58.18 |
| PRM 9100 11102402344 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/25/2011 | Paid | $141.18 |
| PRM 9100 11080430395 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/05/2011 | Paid | $91.48 |
| PRM 9100 11020712925 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/08/2011 | Paid | $95.96 |
| PRM 9100 10110904596 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/10/2010 | Paid | $222.30 |
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.