Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | REFUGEE HEALTH SERVICES |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | BOUND TREE MEDICAL L L C |
| 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 17041118795 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/12/2017 | Paid | $52,523.60 |
| PRM 9100 17032917740 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/30/2017 | Paid | $17.20 |
| PRM 9100 17030114811 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/02/2017 | Paid | $21,009.44 |
| PRM 9100 17021513389 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/16/2017 | Paid | $623.92 |
| PRM 9100 17021313088 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/14/2017 | Paid | $57.35 |
| PRM 9100 17020812701 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/09/2017 | Paid | $351.00 |
| GAX 9100 17012706571 | 02/06/2017 | Paid | ($10,602.00) | |
| PRM 9100 17020312188 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/06/2017 | Paid | $13,059.00 |
| PRM 9100 17020312190 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/06/2017 | Paid | $1,871.79 |
| PRM 9100 17020111938 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/02/2017 | Paid | $1,271.84 |
| PRM 9100 17013111707 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/01/2017 | Paid | $4,240.46 |
| PRM 9100 17013011542 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/31/2017 | Paid | $1,553.82 |
| PRM 9100 17012511064 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/26/2017 | Paid | $202.35 |
| PRM 9100 17012310598 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/24/2017 | Paid | $10,602.00 |
| PRM 9100 17011009630 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/11/2017 | Paid | $55.00 |
| PRM 9100 17010609326 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/09/2017 | Paid | $698.32 |
| PRM 9100 16123008750 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/03/2017 | Paid | $46,188.80 |
| PRM 9100 16122208135 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 12/27/2016 | Paid | $17.20 |
| PRM 9100 16110703881 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/08/2016 | Paid | $15,295.60 |
| PRM 9100 16110303677 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/04/2016 | Paid | $857.89 |
| PRM 9100 16110103310 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/02/2016 | Paid | $1,710.49 |
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.