PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL |
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | BOUND TREE MEDICAL L L C |
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 8700 22051120428 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 05/12/2022 | Paid | $2,193.97 |
PRM 8700 21110503627 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/08/2021 | Paid | $1,312.50 |
PRM 8700 21022312396 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/24/2021 | Paid | $160,722.00 |
PRM 8700 19051320975 | First Aid Cabinets, Kits, and Refills | 05/15/2019 | Paid | $82.88 |
PRM 8700 19051320975 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEP | 05/15/2019 | Paid | $41.16 |
PRM 8700 19050320084 | First Aid Cabinets, Kits, and Refills | 05/06/2019 | Paid | $21.21 |
PRM 8700 19041918594 | First Aid Cabinets, Kits, and Refills | 04/22/2019 | Paid | $106.05 |
PRM 8700 19041918594 | TOURNIQUET | 04/22/2019 | Paid | $22.91 |
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.