Payment Request
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | 1115 MEDICAID WAIVER |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | NEIGHBORHOOD SERVICES | PAYMENT REQUEST | PRM 9100 23012711485 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 22101401172 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 121 | 01/30/2023 | Paid | $988.22 |