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 | HEALTH TREK INC |
| PAYMENT REQUEST | PRM 9100 21040816789 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 20072311394 | n/a | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 111 | 04/12/2021 | Paid | $139,008.71 |