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 | 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 24050625276 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 05/07/2024 | Outstanding | $6,012.64 |
| PRM 9100 23111605242 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/20/2023 | Paid | $8,716.15 |
| PRM 9100 23080930835 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/10/2023 | Paid | $14,350.89 |
| PRM 9100 23080930838 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/10/2023 | Paid | $3,199.82 |
| PRM 9100 22061623584 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/21/2022 | Paid | $8,749.84 |
| PRM 9100 22050519940 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 05/09/2022 | Paid | $8,745.57 |
| PRM 9100 20092434945 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/28/2020 | Paid | $249.93 |
| GAX 9100 20092111651 | 09/24/2020 | Paid | ($352.80) | |
| PRM 9100 20092234623 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/24/2020 | Paid | $75.52 |
| PRM 9100 20092234625 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/24/2020 | Paid | $253.05 |
| PRM 9100 20091734258 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/21/2020 | Paid | $617.63 |
| PRM 9100 20033118760 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/02/2020 | Paid | $5,376.12 |
| PRM 9100 20033118764 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/02/2020 | Paid | $3,413.43 |
| PRM 9100 20031717149 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/19/2020 | Paid | $3,008.14 |
| PRM 9100 19092033340 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/24/2019 | Paid | $2,017.55 |
| PRM 9100 19092033290 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/23/2019 | Paid | $1,009.40 |
| PRM 9100 19071726923 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/18/2019 | Paid | $144.20 |
| GAX 9100 19030107033 | 03/11/2019 | Paid | ($2,923.72) | |
| PRM 9100 19030814226 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/11/2019 | Paid | $2,923.72 |
| PRM 9100 18120505943 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 12/06/2018 | Paid | $4,617.72 |
| PRM 9100 17092735302 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/28/2017 | Paid | $1,622.82 |
| PRM 9100 17092635125 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/27/2017 | Paid | $59.46 |
| PRM 9100 17091433710 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/15/2017 | Paid | $72.50 |
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.