Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL PMTS TO BRACK
PAYEE ONSITE HEALTH DIAGNOSTICS LLC
PAYMENT REQUEST PRM 5800 14071028989

Total:$18,876.00

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 5800 14070116087 n/a TESTS, CLINICAL LABORATORY, DRUG SCREENING 151 07/11/2014 Paid $5,109.00
DO 5800 14070116088 n/a TESTS, CLINICAL LABORATORY, DRUG SCREENING 141 07/11/2014 Paid $4,446.00
DO 5800 14070116089 n/a TESTS, CLINICAL LABORATORY, DRUG SCREENING 131 07/11/2014 Paid $2,574.00
DO 5800 14070116090 n/a TESTS, CLINICAL LABORATORY, DRUG SCREENING 121 07/11/2014 Paid $2,379.00
DO 5800 14070116091 n/a TESTS, CLINICAL LABORATORY, DRUG SCREENING 111 07/11/2014 Paid $4,368.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice