Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PROFESSIONAL STANDARDS |
| ACTIVITY | TRAINING |
| 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 19012609546 | SPHYGMOMANOMETERS, ANEROID, (MUST MEET FEDERAL SPE | 01/28/2019 | Paid | $93.46 |
| PRM 8700 19012609546 | STETHOSCOPES | 01/28/2019 | Paid | $206.09 |
| PRM 8700 19012609546 | MASK FACE DISPOSABLE | 01/28/2019 | Paid | $6.50 |
| PRM 8700 18073127331 | GLOVES DISPOSABLE NITRILE MEDICAL GRADE MED 2RXZ4 | 08/01/2018 | Paid | $16.05 |
| PRM 8700 18073127331 | GREEN INSTANT HAND SANITIZER SIZE 8 OZ. PUMP BOTTLE | 08/01/2018 | Paid | $12.99 |
| PRM 8700 18073127331 | PAPER, EXAMINATION TABLE | 08/01/2018 | Paid | $100.23 |
| PRM 8700 18073127331 | PAPER, THERMAL | 08/01/2018 | Paid | $218.67 |
| PRM 8700 18073127331 | G004 .1 Nitrile Gloves. SHADOW. Powder Free. Size: MEDIUM. | 08/01/2018 | Paid | $35.58 |
| PRM 8700 18073127331 | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 08/01/2018 | Paid | $10.64 |
| PRM 8700 18073127331 | D081 EKG ELECTRODES | 08/01/2018 | Paid | $291.60 |
| PRM 8700 18073127331 | RAZOR, PREP, DOUBLE EDGE, DISPOSABLE WITH STAINLES | 08/01/2018 | Paid | $25.92 |
| PRM 8700 18073127331 | Bandages (All Types), Adhesive Tapes, Dressings, P | 08/01/2018 | Paid | $10.33 |
| PRM 8700 18073127331 | WIPES SANITIZING HAND SIZE 5X7 WHITE | 08/01/2018 | Paid | $72.12 |
| PRM 8700 18070324828 | BAGS, BIOHAZARD, INFECTIOUS WASTE | 07/05/2018 | Paid | $5.80 |
| PRM 8700 16022515756 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/26/2016 | Paid | $1,105.46 |
| PRM 8700 15120807118 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 12/09/2015 | Paid | $229.50 |
| PRM 8700 14120506848 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 12/08/2014 | Paid | $874.40 |
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.