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 | 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 16082335099 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/24/2016 | Paid | $59.10 |
| PRM 8700 16081834585 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/19/2016 | Paid | $591.00 |
| PRM 8700 16081734466 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/18/2016 | Paid | $827.40 |
| PRM 8700 16020913910 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/10/2016 | Paid | $1,477.50 |
| PRM 8700 15081134562 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/12/2015 | Paid | $4,432.50 |
| PRM 8700 15020913640 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/10/2015 | Paid | $363.52 |
| PRM 8700 14120807018 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 12/09/2014 | Paid | $957.10 |
| PRM 8700 14120506848 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 12/08/2014 | Paid | $3,096.50 |
| PRM 8700 14111305127 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/14/2014 | Paid | $1,520.10 |
| PRM 8700 14091637031 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/17/2014 | Paid | $213.60 |
| PRM 8700 13082132900 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/22/2013 | Paid | $993.60 |
| PRM 8700 13080731761 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/08/2013 | Paid | $496.80 |
| PRM 8700 13080731762 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/08/2013 | Paid | $1,104.00 |
| PRM 8700 13072930630 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/30/2013 | Paid | $2,594.40 |
| PRM 8700 13011611126 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/17/2013 | Paid | $1,104.00 |
| PRM 8700 13010209283 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/03/2013 | Paid | $828.00 |
| PRM 8700 12111905485 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/20/2012 | Paid | $1,104.00 |
| PRM 8700 12110604400 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/07/2012 | Paid | $110.40 |
| PRM 8700 12110604401 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/07/2012 | Paid | $552.00 |
| PRM 8700 12080729825 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/08/2012 | Paid | $993.60 |
| PRM 8700 12061224162 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/13/2012 | Paid | $2,392.00 |
| PRM 8700 11092135091 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/22/2011 | Paid | $496.80 |
| PRM 8700 11091334374 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/14/2011 | Paid | $3,367.20 |
| PRM 8700 11090833956 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/09/2011 | Paid | $552.00 |
| PRM 8700 11083033185 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/31/2011 | Paid | $380.88 |
| PRM 8700 11081631569 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/17/2011 | Paid | $723.12 |
| PRM 8700 11080830631 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/09/2011 | Paid | $1,104.00 |
| PRM 8700 10062328207 | BLADES, SURGICAL | 06/24/2010 | Paid | $603.00 |
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.