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-OTHER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM COMMUNICABLE DISEASE
ACTIVITY TUBERCULOSIS ELIMINATION
PAYEE MERRY X-RAY CORPORATION
PAYMENT REQUEST PRM 9100 09010712809

Total:$13,866.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 08112004921 n/a X-Ray Equipment Maintenance and Repair 111 01/08/2009 Paid $13,866.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice