Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | FORENSICS SCIENCE SERVICES |
| EXPENSE CATEGORY | IDENTIFICATION |
| 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 21091331739 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/14/2021 | Paid | $74.70 |
| PRM 8700 21090230969 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/07/2021 | Paid | $64.80 |
| PRM 8700 21032915863 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/01/2021 | Paid | $150.48 |
| PRM 8700 21020311107 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/04/2021 | Paid | $64.80 |
| PRM 8700 20061025140 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/11/2020 | Paid | $250.30 |
| PRM 8700 20050521993 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 05/07/2020 | Paid | $19.01 |
| PRM 8700 20050421834 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 05/05/2020 | Paid | $93.80 |
| PRM 8700 20042020508 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/21/2020 | Paid | $1,883.91 |
| PRM 8700 20021313671 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/18/2020 | Paid | $45.36 |
| PRM 8700 20021113125 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/12/2020 | Paid | $4.88 |
| PRM 8700 20020412143 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/05/2020 | Paid | $190.24 |
| PRM 8700 20020412145 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/05/2020 | Paid | $184.74 |
| PRM 8700 19123108478 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/02/2020 | Paid | $2,308.00 |
| PRM 8700 19102102067 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/22/2019 | Paid | $249.54 |
| PRM 8700 18092532300 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/26/2018 | Paid | $479.00 |
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.