Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST PA
PAYMENT REQUEST PRM 1500 14021113115

Total:$1,548.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 1500 13120904637 n/a VACCINES 124 02/12/2014 Paid $62.16
DO 1500 13120904637 n/a VACCINES 118 02/12/2014 Paid $131.40
DO 1500 13120904637 n/a VACCINES 115 02/12/2014 Paid $131.37
DO 1500 13120904637 n/a VACCINES 121 02/12/2014 Paid $62.16
DO 1500 13120904637 n/a VACCINES 112 02/12/2014 Paid $131.37
DO 1500 13120904637 n/a VACCINES 127 02/12/2014 Paid $12.13
DO 1500 13120904637 n/a VACCINES 117 02/12/2014 Paid $25.63
DO 1500 13120904637 n/a VACCINES 123 02/12/2014 Paid $62.16
DO 1500 13120904637 n/a VACCINES 113 02/12/2014 Paid $131.37
DO 1500 13120904637 n/a VACCINES 114 02/12/2014 Paid $131.37
DO 1500 13120904637 n/a VACCINES 125 02/12/2014 Paid $62.16
DO 1500 13120904637 n/a VACCINES 126 02/12/2014 Paid $112.18
DO 1500 13120904637 n/a VACCINES 111 02/12/2014 Paid $131.37
DO 1500 13120904637 n/a VACCINES 116 02/12/2014 Paid $237.12
DO 1500 13120904637 n/a VACCINES 122 02/12/2014 Paid $62.16
DO 1500 13120904637 n/a VACCINES 128 02/12/2014 Paid $62.14
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice