Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | PATROL |
| EXPENSE CATEGORY | POLICE 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 8700 24012212290 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/25/2024 | Paid | $549.92 |
| PRM 8700 24012412595 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/25/2024 | Paid | $181.74 |
| PRM 8700 23120607240 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 12/11/2023 | Paid | $371.00 |
| PRM 8700 23112906400 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 12/04/2023 | Paid | $8,808.08 |
| PRM 8700 23090533847 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/06/2023 | Paid | $1,111.37 |
| PRM 8700 23081832100 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/22/2023 | Paid | $593.45 |
| PRM 8700 23041018663 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/13/2023 | Paid | $216.60 |
| PRM 8700 23040618355 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/10/2023 | Paid | $433.20 |
| PRM 8700 23033117738 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/04/2023 | Paid | $12,184.53 |
| PRM 8700 23021613237 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/21/2023 | Paid | $2,335.95 |
| PRM 8700 23021312789 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/14/2023 | Paid | $404.55 |
| PRM 8700 21101801680 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/19/2021 | Paid | $5,194.80 |
| PRM 8700 20070727179 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/09/2020 | Paid | $4,616.00 |
| PRM 8700 20041420034 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/16/2020 | Paid | $208.50 |
| PRM 8700 20031917417 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/23/2020 | Paid | $2,019.50 |
| PRM 8700 19101501344 | First Aid Cabinets, Kits, and Refills | 10/17/2019 | Paid | $4,972.80 |
| PRM 8700 19100200242 | First Aid Cabinets, Kits, and Refills | 10/03/2019 | Paid | $4,972.80 |
| PRM 8700 19050920695 | First Aid Cabinets, Kits, and Refills | 05/10/2019 | Paid | $5,635.84 |
| PRM 8700 18101601869 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/17/2018 | Paid | $1,422.20 |
| PRM 8700 17053123614 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/01/2017 | Paid | $3,282.00 |
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.