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 | 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 8700 16072531753 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/26/2016 | Paid | $2,186.70 |
| PRM 8700 16020413403 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/05/2016 | Paid | $1,182.00 |
| PRM 8700 15092339726 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/24/2015 | Paid | $1,713.90 |
| PRM 8700 15011611201 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/20/2015 | Paid | $1,463.80 |
| PRM 8700 14062327221 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/24/2014 | Paid | $1,407.50 |
| PRM 8700 13102302819 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/24/2013 | Paid | $1,048.80 |
| PRM 8700 13042320717 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/24/2013 | Paid | $1,159.20 |
| PRM 8700 12041618613 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/17/2012 | Paid | $1,104.00 |
| PRM 8700 12032817014 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/29/2012 | Paid | $993.60 |
| PRM 8700 11092635501 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/27/2011 | Paid | $332.69 |
| PRM 8700 11092135091 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/22/2011 | Paid | $50.00 |
| PRM 8700 11091434537 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/15/2011 | Paid | $1,716.40 |
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.