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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 21021112024

Total:$145,800.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21021005050 n/a MEDICAL TESTING SERVICES, SPECIALIZED 1101 02/16/2021 Paid $4,500.00
DO 9100 21021005050 n/a MEDICAL TESTING SERVICES, SPECIALIZED 161 02/16/2021 Paid $34,500.00
DO 9100 21021005050 n/a MEDICAL TESTING SERVICES, SPECIALIZED 121 02/16/2021 Paid $6,500.00
DO 9100 21021005050 n/a MEDICAL TESTING SERVICES, SPECIALIZED 191 02/16/2021 Paid $24,000.00
DO 9100 21021005050 n/a MEDICAL TESTING SERVICES, SPECIALIZED 171 02/16/2021 Paid $15,000.00
DO 9100 21021005050 n/a MEDICAL TESTING SERVICES, SPECIALIZED 141 02/16/2021 Paid $650.00
DO 9100 21021005050 n/a MEDICAL TESTING SERVICES, SPECIALIZED 1111 02/16/2021 Paid $1,500.00
DO 9100 21021005050 n/a MEDICAL TESTING SERVICES, SPECIALIZED 151 02/16/2021 Paid $650.00
DO 9100 21021005050 n/a MEDICAL TESTING SERVICES, SPECIALIZED 131 02/16/2021 Paid $975.00
DO 9100 21021005050 n/a MEDICAL TESTING SERVICES, SPECIALIZED 181 02/16/2021 Paid $22,500.00
DO 9100 21021005050 n/a MEDICAL TESTING SERVICES, SPECIALIZED 111 02/16/2021 Paid $35,025.00
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