PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | Select a payment request. |
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 15121608236 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 12/17/2015 | Paid | $650.10 |
PRM 8700 14061126104 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/12/2014 | Paid | $506.70 |
PRM 8700 14052023881 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 05/21/2014 | Paid | $1,126.00 |
PRM 8700 14050722553 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 05/08/2014 | Paid | $1,576.40 |
PRM 8700 13062526766 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/26/2013 | Paid | $331.20 |
PRM 8700 12110604397 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/07/2012 | Paid | $276.00 |
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.