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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 21030413261

Total:$121,700.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21021005090 n/a MEDICAL TESTING SERVICES, SPECIALIZED 121 03/08/2021 Paid $50,050.00
DO 9100 21021005090 n/a MEDICAL TESTING SERVICES, SPECIALIZED 141 03/08/2021 Paid $1,300.00
DO 9100 21021005090 n/a MEDICAL TESTING SERVICES, SPECIALIZED 161 03/08/2021 Paid $15,000.00
DO 9100 21021005090 n/a MEDICAL TESTING SERVICES, SPECIALIZED 181 03/08/2021 Paid $9,000.00
DO 9100 21021005090 n/a MEDICAL TESTING SERVICES, SPECIALIZED 111 03/08/2021 Paid $18,375.00
DO 9100 21021005090 n/a MEDICAL TESTING SERVICES, SPECIALIZED 171 03/08/2021 Paid $13,500.00
DO 9100 21021005090 n/a MEDICAL TESTING SERVICES, SPECIALIZED 131 03/08/2021 Paid $975.00
DO 9100 21021005090 n/a MEDICAL TESTING SERVICES, SPECIALIZED 151 03/08/2021 Paid $13,500.00
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