Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PROFESSIONAL STANDARDS |
| ACTIVITY | INTERNAL AFFAIRS |
| 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 13091134790 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/12/2013 | Paid | $480.01 |
| PRM 8700 13040519083 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/08/2013 | Paid | $26.48 |
| PRM 8700 12101501556 | Medical and Dental Equipment and Supplies, Sale of Surplus | 10/16/2012 | Paid | $342.80 |
| PRM 8700 12071027123 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/11/2012 | Paid | $307.14 |
| PRM 8700 12062625656 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/27/2012 | Paid | $423.20 |
| PRM 8700 12041618612 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/17/2012 | Paid | $585.11 |
| PRM 8700 11080830631 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/09/2011 | Paid | $22.47 |
| PRM 8700 11062326440 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/24/2011 | Paid | $216.89 |
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.