Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ANIMAL SERVICES |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | ANIMAL SERVICES OFFICE |
| ACTIVITY | SHELTER SERVICES |
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| 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 9200 13092035972 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/23/2013 | Paid | $1,582.74 |
| PRM 9200 13082233018 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/23/2013 | Paid | $2,254.88 |
| PRM 9200 13080131169 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/02/2013 | Paid | $697.80 |
| PRM 9200 13072329965 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/24/2013 | Paid | $254.70 |
| PRM 9200 13062426624 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/25/2013 | Paid | $2,072.34 |
| PRM 9200 13061325756 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/14/2013 | Paid | $2,566.04 |
| PRM 9200 13061325757 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/14/2013 | Paid | $2,216.70 |
| PRM 9100 13040418983 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/05/2013 | Paid | $2,899.54 |
| PRM 9200 13031817245 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/19/2013 | Paid | $2,364.70 |
| PRM 9200 13012812481 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/29/2013 | Paid | $4,412.32 |
| PRM 9200 12110704543 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/08/2012 | Paid | $2,509.54 |
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.