Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | POLICE 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 16080332849 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/04/2016 | Paid | $591.00 |
| PRM 8700 16063029557 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/01/2016 | Paid | $2,304.90 |
| PRM 8700 16063029571 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/01/2016 | Paid | $3,546.00 |
| PRM 8700 16063029577 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/01/2016 | Paid | $650.10 |
| PRM 8700 16011911820 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/20/2016 | Paid | $6,501.00 |
| PRM 8700 15081134562 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/12/2015 | Paid | $7,623.90 |
| PRM 8700 15042021921 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/21/2015 | Paid | $7,627.00 |
| PRM 8700 14122608965 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 12/29/2014 | Paid | $1,745.30 |
| PRM 8700 14121908253 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 12/22/2014 | Paid | $6,699.70 |
| PRM 8700 14082735124 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/28/2014 | Paid | $7,319.00 |
| PRM 8700 14081933975 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/20/2014 | Paid | $675.60 |
| PRM 8700 14041720452 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/18/2014 | Paid | $56.30 |
| PRM 8700 14041119851 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/14/2014 | Paid | $7,431.60 |
| PRM 8700 14010309490 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/06/2014 | Paid | $1,214.40 |
| PRM 8700 13110504487 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/06/2013 | Paid | $6,072.00 |
| PRM 8700 13102503147 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/28/2013 | Paid | $1,435.20 |
| PRM 8700 13072329764 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/24/2013 | Paid | $1,656.00 |
| PRM 8700 13072329765 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/24/2013 | Paid | $441.60 |
| PRM 8700 13072329766 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/24/2013 | Paid | $938.40 |
| PRM 8700 13072329767 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/24/2013 | Paid | $1,324.80 |
| PRM 8700 13071228176 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/15/2013 | Paid | $3,036.00 |
| PRM 8700 13071228177 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/15/2013 | Paid | $55.20 |
| PRM 8700 13030716256 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/08/2013 | Paid | $4,968.00 |
| PRM 8700 13021514235 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/19/2013 | Paid | $2,208.00 |
| PRM 8700 12080729825 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/08/2012 | Paid | $1,545.60 |
| PRM 8700 12072728780 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/30/2012 | Paid | $2,208.00 |
| PRM 8700 12072628661 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/27/2012 | Paid | $1,766.40 |
| PRM 8700 12071027125 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/11/2012 | Paid | $3,312.00 |
| PRM 8700 12041919179 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/20/2012 | Paid | $552.00 |
| PRM 8700 12041618611 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/17/2012 | Paid | $828.00 |
| PRM 8700 12032817014 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/29/2012 | Paid | $3,036.00 |
| PRM 8700 12022213283 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/23/2012 | Paid | $1,104.00 |
| PRM 8700 11080830631 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/09/2011 | Paid | $5,520.00 |
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.