Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | COMMUNITY RELATIONS |
| 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 |
|---|---|---|---|---|
| GAX 9100 16050911613 | 05/19/2016 | Paid | ($48.00) | |
| PRM 9100 16042522820 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/26/2016 | Paid | $60.08 |
| PRM 9100 16031017821 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/11/2016 | Paid | $48.00 |
| PRM 9100 16030116225 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/02/2016 | Paid | $682.32 |
| PRM 9100 15121007487 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 12/11/2015 | Paid | $271.56 |
| GAX 9100 15110402010 | 11/17/2015 | Paid | ($49.14) | |
| PRM 9100 15111604903 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/17/2015 | Paid | $49.85 |
| PRM 9100 15101200943 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/13/2015 | Paid | $1,064.49 |
| PRM 9100 15092840118 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/29/2015 | Paid | $991.46 |
| PRM 9100 15083137003 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/01/2015 | Paid | $16.95 |
| PRM 9100 15081334939 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/14/2015 | Paid | $275.48 |
| PRM 9100 15072132277 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/22/2015 | Paid | $860.79 |
| PRM 9100 15060827173 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/09/2015 | Paid | $59.74 |
| PRM 9100 15052826233 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 05/29/2015 | Paid | $57.03 |
| PRM 9100 15052225793 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 05/26/2015 | Paid | $2.06 |
| GAX 9100 15040911320 | 05/21/2015 | Paid | ($146.08) | |
| PRM 9100 15052025550 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 05/21/2015 | Paid | $161.08 |
| PRM 9100 15040720495 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/08/2015 | Paid | $44.31 |
| PRM 9100 15022515673 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 02/26/2015 | Paid | $125.76 |
| PRM 9100 15012912456 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/30/2015 | Paid | $326.10 |
| PRM 9100 14110604525 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/07/2014 | Paid | $132.10 |
| PRM 9100 14101401749 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/15/2014 | Paid | $275.20 |
| PRM 9100 14100300421 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/06/2014 | Paid | $11.72 |
| PRM 9100 14100200298 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/03/2014 | Paid | $270.01 |
| PRM 9100 14050121752 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 05/02/2014 | Paid | $209.94 |
| PRM 9100 14011310844 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/14/2014 | Paid | $781.12 |
| PRM 9100 13073030842 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/31/2013 | Paid | $40.50 |
| PRM 9100 13071929373 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/22/2013 | Paid | $658.62 |
| PRM 9100 13061325752 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 06/14/2013 | Paid | $197.96 |
| PRM 9100 12101902515 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/22/2012 | Paid | $277.66 |
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.