The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | US HEALTH & HUMAN SERVICES |
| PROGRAM | PUBLIC HEALTH |
| ACTIVITY | HEALTH PROMOTION & DISEASE PREVENTION |
| EXPENSE CATEGORY | INTERDEPTL-CONTRACTUAL SVCS |
| PAYEE | CARDINAL HEALTH, 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 9300 24051526344 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 05/16/2024 | Paid | $4,769.04 |
| PRM 9300 24051025927 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 05/13/2024 | Paid | $242,298.00 |
| PRM 9300 24032720318 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/28/2024 | Paid | $769.20 |
| PRM 9300 24031518699 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/18/2024 | Paid | $4,153.68 |
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.