Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN PUBLIC HEALTH
FUND	1115 MEDICAID WAIVER
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	MEDICAL/DENTAL SUPPLIES
PAYEE	MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST	Select a payment request.

Total:$47,409.14

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 24040521565	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	04/08/2024	Paid	$20.34
PRM 9100 24040521570	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	04/08/2024	Paid	$106.20
PRM 9100 24040321260	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	04/04/2024	Paid	$179.72
PRM 9100 24022616399	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	02/27/2024	Paid	$156.65
PRM 9100 24022216125	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	02/26/2024	Paid	$19.21
PRM 9100 24020614221	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	02/08/2024	Paid	$620.66
PRM 9100 23110604170	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	11/09/2023	Paid	$822.06
PRM 9100 23091935698	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	09/21/2023	Paid	$770.08
PRM 9100 23072028824	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	07/24/2023	Paid	$431.77
PRM 9100 23030715065	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	03/09/2023	Paid	$1,976.28
PRM 9100 22110904216	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	11/14/2022	Paid	$779.86
PRM 9100 22062824714	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	06/30/2022	Paid	$57.87
PRM 9100 22050319729	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	05/05/2022	Paid	$271.80
PRM 9100 22020711513	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	02/08/2022	Paid	$850.80
PRM 9100 20071628105	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	07/20/2020	Paid	$336.82
PRM 9100 20041620315	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	04/20/2020	Paid	$452.48
PRM 9100 20010809492	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	01/10/2020	Paid	$21.00
PRM 9100 20010709189	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	01/09/2020	Paid	$256.10
PRM 9100 20010709134	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	01/08/2020	Paid	$35.32
PRM 9100 20010709136	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	01/08/2020	Paid	$191.70
PRM 9100 20010208715	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	01/03/2020	Paid	$15.80
PRM 9100 19031314649	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	03/14/2019	Paid	$662.63
PRM 9100 19012309352	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	01/24/2019	Paid	$994.91
PRM 9100 19011108544	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	01/14/2019	Paid	$189.84
PRM 9100 18121906996	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	12/20/2018	Paid	$11.29
PRM 9100 18121306549	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	12/14/2018	Paid	$754.39
PRM 9100 18120505942	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	12/06/2018	Paid	$8.49
PRM 9100 18120405794	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	12/05/2018	Paid	$10.01
GAX 9100 18092817109		10/03/2018	Paid	($144.09)
PRM 9100 18100200344	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	10/03/2018	Paid	$34,764.15
PRM 9100 18081028192	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	08/13/2018	Paid	$855.00
PRM 9100 18080928118	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	08/10/2018	Paid	$930.00

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.