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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM EPIDEMIOLOGY AND PUBLIC HEALTH PREPAREDNESS
ACTIVITY PUBLIC HEALTH PREPAREDNESS
PAYEE MICRODROP, LLC
PAYMENT REQUEST PRM 9100 21011108924

Total:$93,675.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21010603871 n/a MEDICAL TESTING SERVICES, SPECIALIZED 171 01/13/2021 Paid $24,000.00
DO 9100 21010603871 n/a MEDICAL TESTING SERVICES, SPECIALIZED 111 01/13/2021 Paid $13,350.00
DO 9100 21010603871 n/a MEDICAL TESTING SERVICES, SPECIALIZED 151 01/13/2021 Paid $1,950.00
DO 9100 21010603871 n/a MEDICAL TESTING SERVICES, SPECIALIZED 161 01/13/2021 Paid $19,500.00
DO 9100 21010603871 n/a MEDICAL TESTING SERVICES, SPECIALIZED 1101 01/13/2021 Paid $7,500.00
DO 9100 21010603871 n/a MEDICAL TESTING SERVICES, SPECIALIZED 181 01/13/2021 Paid $9,000.00
DO 9100 21010603871 n/a MEDICAL TESTING SERVICES, SPECIALIZED 121 01/13/2021 Paid $1,625.00
DO 9100 21010603871 n/a MEDICAL TESTING SERVICES, SPECIALIZED 131 01/13/2021 Paid $1,950.00
DO 9100 21010603871 n/a MEDICAL TESTING SERVICES, SPECIALIZED 191 01/13/2021 Paid $13,500.00
DO 9100 21010603871 n/a MEDICAL TESTING SERVICES, SPECIALIZED 141 01/13/2021 Paid $1,300.00
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