Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND STD CONTROL
PROGRAM COMMUNICABLE DISEASES
ACTIVITY SEXUALLY TRANSMITTED DISEASE CONTROL
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 9100 11012011207 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 01/21/2011 Paid $540.00
PRM 9100 11011911028 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 01/20/2011 Paid $4,723.94
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.