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 HEALTH EQUITY AND COMMUNITY ENGAGEMENT
ACTIVITY HEALTH EQUITY
PAYMENT REQUEST PRM 9100 21101901878
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21051008025 MA 9100 NC210000015 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 10/21/2021 Paid $1,051.29