Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for April & 2024

Purchase Order
PAYEE IDEXX LABORATORIES INC
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.

Total:$2,787.75

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24041008605 LABORATORY SUPPLIES PER PRICE AGREEMENT 111 04/23/2024 Outstanding $1,946.70
DO 2200 24041008605 LABORATORY SUPPLIES PER PRICE AGREEMENT 121 04/23/2024 Outstanding $344.40
DO 2200 24041008605 LABORATORY SUPPLIES PER PRICE AGREEMENT 131 04/23/2024 Outstanding $11.55
DO 2200 24041008605 LABORATORY SUPPLIES PER PRICE AGREEMENT 141 04/23/2024 Outstanding $485.10
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