Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | 1115 MEDICAID WAIVER |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | DRUGS |
| PAYEE | CARDINAL HEALTH, 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 24052227352 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 05/28/2024 | Outstanding | $7,901.90 |
| PRM 9100 24051626565 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 05/20/2024 | Paid | $3,703.85 |
| GAX 9100 C2405140002 | 05/16/2024 | Paid | $0.00 | |
| PRM 9100 24050925835 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 05/16/2024 | Paid | $16,407.70 |
| PRM 9100 24050725484 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 05/09/2024 | Paid | $2,363.57 |
| PRM 9100 24040321263 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/04/2024 | Paid | $16,408.20 |
| PRM 9100 24032620120 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/28/2024 | Paid | $25,359.00 |
| PRM 9100 23030314666 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/06/2023 | Paid | $7,008.89 |
| PRM 9100 22122108132 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 12/27/2022 | Paid | $6,650.67 |
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.