Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FORENSIC SCIENCE OFFICE |
| ACTIVITY | FORENSICS SCIENCE SERVICES |
| EXPENSE CATEGORY | MEDICAL/DENTAL 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 23051622332 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 05/18/2023 | Paid | $56.84 |
| PRM 8700 22121507555 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 12/19/2022 | Paid | $39.44 |
| PRM 8700 22111704946 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/21/2022 | Paid | $921.55 |
| PRM 8700 22083030405 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/01/2022 | Paid | $540.24 |
| PRM 8700 22082429713 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/25/2022 | Paid | $4,074.50 |
| PRM 8700 22082429715 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/25/2022 | Paid | $3,410.50 |
| PRM 8700 22072627197 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/28/2022 | Paid | $213.80 |
| PRM 8700 22072526956 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/26/2022 | Paid | $4,372.60 |
| PRM 8700 22071125703 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/12/2022 | Paid | $762.00 |
| PRM 8700 22050219585 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 05/05/2022 | Paid | $182.30 |
| PRM 8700 22041317993 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/14/2022 | Paid | $3,796.40 |
| PRM 8700 22030213909 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/03/2022 | Paid | $2,074.84 |
| PRM 8700 21121507231 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 12/16/2021 | Paid | $4,890.00 |
| PRM 8700 21112205113 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/24/2021 | Paid | $395.80 |
| PRM 8700 21112205116 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/24/2021 | Paid | $197.90 |
| PRM 8700 21111704566 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/18/2021 | Paid | $197.90 |
| PRM 8700 21111204175 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/15/2021 | Paid | $7.38 |
| PRM 8700 21110503627 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/08/2021 | Paid | $2,028.35 |
| PRM 8700 21100500397 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/07/2021 | Paid | $4,948.20 |
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.