Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	POLICE
FUND	GENERAL FUND
PROGRAM	OPERATIONS SUPPORT
ACTIVITY	FORENSICS SCIENCE SERVICES
EXPENSE CATEGORY	POLICE SUPPLIES
PAYEE	BOUND TREE MEDICAL L L C
PAYMENT REQUEST	Select a payment request.

Total:$10,168.23

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 21011409263	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	01/15/2021	Paid	$365.40
PRM 8700 20061825809	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	06/22/2020	Paid	$403.90
PRM 8700 20061025134	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	06/11/2020	Paid	$288.50
PRM 8700 20050822426	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	05/12/2020	Paid	$577.00
PRM 8700 19112105424	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	11/22/2019	Paid	$692.40
PRM 8700 19110503657	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	11/06/2019	Paid	$2,097.53
PRM 8700 19010808211	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	01/09/2019	Paid	$218.80
PRM 8700 18121306526	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	12/14/2018	Paid	$273.50
PRM 8700 18112705099	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	11/28/2018	Paid	$547.00
PRM 8700 18110603666	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	11/07/2018	Paid	$1,094.00
PRM 8700 18052321306	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	05/24/2018	Paid	$218.80
PRM 8700 18052221166	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	05/23/2018	Paid	$218.80
PRM 8700 18010508815	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	01/08/2018	Paid	$328.20
PRM 8700 17111704430	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	11/20/2017	Paid	$547.00
PRM 8700 17110803653	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	11/13/2017	Paid	$1,312.80
PRM 8700 17090532652	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	09/06/2017	Paid	$273.50
PRM 8700 17071727920	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	07/18/2017	Paid	$218.80
PRM 8700 16112305201	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	11/28/2016	Paid	$492.30

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.