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 PRM 9100 10021614448

Total:$214.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 10012509808 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 111 02/17/2010 Paid $31.78
DO 9100 10012509808 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 141 02/17/2010 Paid $120.60
DO 9100 10012509808 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 131 02/17/2010 Paid $19.62
DO 9100 10012509808 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 121 02/17/2010 Paid $42.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice