Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | REFUGEE HEALTH SERVICES |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | DRUGS |
| PAYEE | CARDINAL HEALTH 411 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 14071129188 | DRUGS AND PHARMACEUTICALS | 07/14/2014 | Paid | $7.32 |
| PRM 9100 14070728636 | DRUGS AND PHARMACEUTICALS | 07/09/2014 | Paid | $17.90 |
| PRM 9100 14070228413 | DRUGS AND PHARMACEUTICALS | 07/03/2014 | Paid | $740.64 |
| GAX 9100 14042212082 | 05/08/2014 | Paid | ($63.06) | |
| PRM 9100 14050722561 | DRUGS AND PHARMACEUTICALS | 05/08/2014 | Paid | $133.07 |
| PRM 9100 14043021648 | DRUGS AND PHARMACEUTICALS | 05/01/2014 | Paid | $122.97 |
| GAX 9100 14032610464 | 04/08/2014 | Paid | ($53.02) | |
| GAX 9100 14032610466 | 04/08/2014 | Paid | ($10.06) | |
| PRM 9100 14040719322 | DRUGS AND PHARMACEUTICALS | 04/08/2014 | Paid | $70.70 |
| PRM 9100 14040218730 | DRUGS AND PHARMACEUTICALS | 04/03/2014 | Paid | $18.90 |
| PRM 9100 14031116114 | DRUGS AND PHARMACEUTICALS | 03/12/2014 | Paid | $64.64 |
| PRM 9100 14031015947 | DRUGS AND PHARMACEUTICALS | 03/11/2014 | Paid | $497.72 |
| GAX 9100 14012706806 | 02/07/2014 | Paid | ($12.95) | |
| PRM 9100 14020412571 | DRUGS AND PHARMACEUTICALS | 02/07/2014 | Paid | $675.56 |
| PRM 9100 14020612893 | DRUGS AND PHARMACEUTICALS | 02/07/2014 | Paid | $104.74 |
| PRM 9100 13111405352 | DRUGS AND PHARMACEUTICALS | 11/15/2013 | Paid | $289.28 |
| PRM 9100 13103003830 | DRUGS AND PHARMACEUTICALS | 10/31/2013 | Paid | $46.32 |
| PRM 9100 13102903656 | DRUGS AND PHARMACEUTICALS | 10/30/2013 | Paid | $66.95 |
| PRM 9100 13102903667 | DRUGS AND PHARMACEUTICALS | 10/30/2013 | Paid | $252.10 |
| PRM 9100 13102903669 | DRUGS AND PHARMACEUTICALS | 10/30/2013 | Paid | $197.03 |
| PRM 9100 13081532337 | DRUGS AND PHARMACEUTICALS | 08/16/2013 | Paid | $2.22 |
| PRM 9100 13052924413 | DRUGS AND PHARMACEUTICALS | 05/30/2013 | Paid | $192.03 |
| GAX 9100 13052313499 | 05/29/2013 | Paid | ($24.48) | |
| PRM 9100 13052824197 | DRUGS AND PHARMACEUTICALS | 05/29/2013 | Paid | $32.72 |
| PRM 9100 13030616097 | DRUGS AND PHARMACEUTICALS | 03/07/2013 | Paid | $42.79 |
| PRM 9100 13030515917 | DRUGS AND PHARMACEUTICALS | 03/06/2013 | Paid | $83.00 |
| PRM 9100 11090133418 | DRUGS AND PHARMACEUTICALS | 09/02/2011 | Paid | $51.14 |
| PRM 9100 11081031115 | DRUGS AND PHARMACEUTICALS | 08/11/2011 | Paid | $47.20 |
| PRM 9100 11061425602 | DRUGS AND PHARMACEUTICALS | 06/15/2011 | Paid | $25.38 |
| PRM 9100 11052523865 | DRUGS AND PHARMACEUTICALS | 05/26/2011 | Paid | $78.72 |
| PRM 9100 10100701041 | DRUGS AND PHARMACEUTICALS | 10/08/2010 | Paid | $274.93 |
| PRM 9100 10100500570 | DRUGS AND PHARMACEUTICALS | 10/06/2010 | Paid | $1.94 |
| PRM 9100 10080432845 | DRUGS, PHARMACEUTICALS & BIOLOGICALS | 08/05/2010 | Paid | $11.17 |
| PRM 9100 10061827744 | DRUGS, PHARMACEUTICALS & BIOLOGICALS | 06/21/2010 | Paid | $264.40 |
| PRM 9100 10061727566 | DRUGS, PHARMACEUTICALS & BIOLOGICALS | 06/18/2010 | Paid | $408.49 |
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.