PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | WOMEN/INFANTS/CHILDREN |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | STANBIO LABORATORY LP |
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 15020913671 | Blood Chemistry and Hematology Reagents and Suppli | 02/10/2015 | Paid | $8,960.00 |
PRM 9100 14081833784 | Blood Chemistry and Hematology Reagents and Suppli | 08/19/2014 | Paid | $17,790.00 |
PRM 9100 14070828784 | STRIPS, TEST (REAGENT) | 07/09/2014 | Paid | $8,000.00 |
PRM 9100 10060426324 | Blood Chemistry and Hematology Reagents and Suppli | 06/07/2010 | Paid | $46,500.00 |
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.