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 | 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 14092337909 | DRUGS AND PHARMACEUTICALS | 09/24/2014 | Paid | $318.05 |
| PRM 9100 14082534618 | DRUGS AND PHARMACEUTICALS | 08/26/2014 | Paid | $76.13 |
| PRM 9100 14081533639 | DRUGS AND PHARMACEUTICALS | 08/18/2014 | Paid | $44.33 |
| PRM 9100 14060525380 | DRUGS AND PHARMACEUTICALS | 06/06/2014 | Paid | $143.10 |
| PRM 9100 14052324218 | DRUGS AND PHARMACEUTICALS | 05/27/2014 | Paid | $31.82 |
| PRM 9100 10122708592 | DRUGS AND PHARMACEUTICALS | 12/28/2010 | Paid | $24.76 |
| PRM 9100 10091537496 | DRUGS AND PHARMACEUTICALS | 09/16/2010 | Paid | $170.60 |
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.