Data Drill Down for October & 2021

Payment Request
PAYEE MCKESSON MEDICAL-SURGICAL INC
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM DISEASE PREVENTION & HEALTH PROMOTION
ACTIVITY COMMUNICABLE DISEASE
PAYMENT REQUEST PRM 9100 21101100975
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21092712618 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 10/12/2021 Paid $261.52