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 COMMODITIES
EXPENSE CATEGORY DRUGS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM COMMUNICABLE DISEASE
ACTIVITY SEXUALLY TRANSMITTED DISEASE CONTROL
PAYEE CARDINAL HEALTH 110 INC
PAYMENT REQUEST GAX 9100 10012007926

Total:$109.53

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Drugs 103 01/26/2010 Paid $7.94
n/a Drugs 109 01/26/2010 Paid $13.04
n/a Drugs 1010 01/26/2010 Paid $2.89
n/a Drugs 101 01/26/2010 Paid $10.35
n/a Drugs 105 01/26/2010 Paid $11.97
n/a Drugs 104 01/26/2010 Paid $9.08
n/a Drugs 108 01/26/2010 Paid $16.50
n/a Drugs 106 01/26/2010 Paid $14.71
n/a Drugs 107 01/26/2010 Paid $20.05
n/a Drugs 102 01/26/2010 Paid $1.77
n/a Drugs 1011 01/26/2010 Paid $1.23
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice