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 SOFTWARE
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM PUBLIC HEALTH
ACTIVITY COMMUNICABLE DISEASE
PAYEE MERRY X-RAY CORPORATION
PAYMENT REQUEST PRM 9100 12052322317

Total:$9,874.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 12041212036 n/a X-Ray Equipment Maintenance and Repair 111 05/24/2012 Paid $9,874.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice