PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | PUBLIC HEALTH EMERGENCY PREPAREDNESS |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | Select a payment request. |
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 21070725425 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/12/2021 | Paid | $65.50 |
PRM 9100 19022613054 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/27/2019 | Paid | $43.63 |
PRM 9100 10081033400 | EXPENDABLE MEDICAL SUPPLY PER PRICE AGREEMENT | 08/11/2010 | Paid | $374.80 |
PRM 9100 09061032696 | EXPENDABLE MEDICAL SUPPLY PER PRICE AGREEMENT | 06/11/2009 | Paid | $416.85 |
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.