PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | EPIDEMIOLOGY AND PUBLIC HEALTH PREPAREDNESS |
ACTIVITY | PUBLIC HEALTH PREPAREDNESS |
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | MICRODROP, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 9100 21030413261 | MEDICAL TESTING SERVICES, SPECIALIZED | 03/08/2021 | Paid | $121,700.00 |
PRM 9100 21021112024 | MEDICAL TESTING SERVICES, SPECIALIZED | 02/16/2021 | Paid | $145,800.00 |
PRM 9100 21011108924 | MEDICAL TESTING SERVICES, SPECIALIZED | 01/13/2021 | Paid | $93,675.00 |
PRM 9100 20120405754 | MEDICAL TESTING SERVICES, SPECIALIZED | 12/08/2020 | Paid | $90,675.00 |
PRM 9100 20102202149 | MEDICAL TESTING SERVICES, SPECIALIZED | 10/26/2020 | Paid | $69,425.00 |
PRM 9100 20092334753 | MEDICAL TESTING SERVICES, SPECIALIZED | 09/25/2020 | Paid | $135,875.00 |
PRM 9100 20091033562 | MEDICAL TESTING SERVICES, SPECIALIZED | 09/14/2020 | Paid | $194,800.00 |
PRM 9100 20081030663 | MEDICAL TESTING SERVICES, SPECIALIZED | 08/12/2020 | Paid | $30,950.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.