Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| 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 21092833541 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/30/2021 | Paid | $421.20 |
| PRM 8700 21092232964 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/23/2021 | Paid | $634.04 |
| PRM 8700 21091732477 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/20/2021 | Paid | $280.80 |
| PRM 8700 21091331728 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/14/2021 | Paid | $230.56 |
| PRM 8700 21091331739 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/14/2021 | Paid | $842.40 |
| PRM 8700 21091331741 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/14/2021 | Paid | $919.80 |
| PRM 8700 21071526292 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/19/2021 | Paid | $2,818.20 |
| PRM 8700 21070925645 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/12/2021 | Paid | $361.70 |
| PRM 8700 21070225069 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/06/2021 | Paid | $1,215.05 |
| PRM 8700 21062824550 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/29/2021 | Paid | $37.28 |
| PRM 8700 21062524432 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/28/2021 | Paid | $919.80 |
| PRM 8700 21062223820 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/24/2021 | Paid | $3,061.20 |
| PRM 8700 21062123484 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/22/2021 | Paid | $197.49 |
| PRM 8700 21062123490 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/22/2021 | Paid | $133.10 |
| PRM 8700 21051019820 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 05/11/2021 | Paid | $534.80 |
| PRM 8700 21040716564 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/08/2021 | Paid | $267.40 |
| PRM 8700 21032215088 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/23/2021 | Paid | $668.50 |
| PRM 8700 21020911716 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/11/2021 | Paid | $1,046.60 |
| PRM 8700 21010408167 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/05/2021 | Paid | $1,062.40 |
| PRM 8700 20112004663 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/23/2020 | Paid | $27.80 |
| PRM 8700 20111804370 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/19/2020 | Paid | $243.90 |
| PRM 8700 20091433809 | Chemical Products, Including Biochemical, Petrochemical, etc | 09/15/2020 | Paid | $157.60 |
| PRM 8700 20090833297 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/10/2020 | Paid | $420.00 |
| PRM 8700 20082732314 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/31/2020 | Paid | $692.47 |
| PRM 8700 20072729332 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/30/2020 | Paid | $486.36 |
| PRM 8700 20072429097 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/27/2020 | Paid | $577.00 |
| PRM 8700 20070927430 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/13/2020 | Paid | $364.70 |
| PRM 8700 20062626359 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/29/2020 | Paid | $267.87 |
| PRM 8700 19090431630 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/05/2019 | Paid | $218.80 |
| PRM 8700 19082630757 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/27/2019 | Paid | $198.20 |
| PRM 8700 19081630172 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/20/2019 | Paid | $396.40 |
| PRM 8700 19060322740 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/04/2019 | Paid | $2,012.85 |
| PRM 8700 19041618091 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/17/2019 | Paid | $1,246.40 |
| PRM 8700 19021912424 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/20/2019 | Paid | $1,039.30 |
| PRM 8700 19021412086 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/15/2019 | Paid | $274.20 |
| PRM 8700 19020610990 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/07/2019 | Paid | $383.20 |
| PRM 8700 19020510743 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/06/2019 | Paid | $91.40 |
| PRM 8700 19020410411 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/05/2019 | Paid | $95.80 |
| PRM 8700 18103003052 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/31/2018 | Paid | $457.00 |
| PRM 8700 18091831500 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/19/2018 | Paid | $1,750.40 |
| PRM 8700 18091231062 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/13/2018 | Paid | $274.20 |
| PRM 8700 18081628548 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/17/2018 | Paid | $548.40 |
| PRM 8700 18050219475 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 05/03/2018 | Paid | $180.40 |
| PRM 8700 18032716271 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/28/2018 | Paid | $109.40 |
| PRM 8700 18032315910 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/26/2018 | Paid | $2,461.50 |
| PRM 8700 18030714364 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/08/2018 | Paid | $109.40 |
| PRM 8700 18020511429 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/06/2018 | Paid | $109.40 |
| PRM 8700 17111704430 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/20/2017 | Paid | $109.40 |
| PRM 8700 17111404076 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/15/2017 | Paid | $218.80 |
| PRM 8700 17110803653 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/13/2017 | Paid | $365.60 |
| PRM 8700 17110203203 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/03/2017 | Paid | $54.70 |
| PRM 8700 17102402502 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/25/2017 | Paid | $54.70 |
| PRM 8700 17061425003 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/15/2017 | Paid | $182.80 |
| PRM 8700 17053123614 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/01/2017 | Paid | $54.70 |
| PRM 8700 17031416118 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/15/2017 | Paid | $437.60 |
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.