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 All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL PMTS TO BRACK
DEPARTMENT HUMAN RESOURCES
FUND EMPLOYEE BENEFITS FUND
PROGRAM FULLY FUNDED BY CITY - EMPLOYEE/RETIREE
ACTIVITY FULLY FUNDED BY CITY - EMPLOYEE/RETIREE
PAYEE ONSITE HEALTH DIAGNOSTICS LLC
PAYMENT REQUEST PRM 5800 14091136549
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 14090420093 n/a TESTS, CLINICAL LABORATORY, DRUG SCREENING 111 09/12/2014 Paid $1,989.00
DO 5800 14090420094 n/a TESTS, CLINICAL LABORATORY, DRUG SCREENING 131 09/12/2014 Paid $2,886.00
DO 5800 14090420095 n/a TESTS, CLINICAL LABORATORY, DRUG SCREENING 121 09/12/2014 Paid $3,900.00