Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | REFUGEE HEALTH SERVICES |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | CLINICAL PATHOLOGY LABORATORIES INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 22041418181 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 04/18/2022 | Paid | $15,103.90 |
| PRM 9100 22032416233 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 03/28/2022 | Paid | $16,946.02 |
| PRM 9100 22030314067 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 03/07/2022 | Paid | $7,707.56 |
| PRM 9100 22011209387 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 01/13/2022 | Paid | $5,564.75 |
| PRM 9100 21120606264 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 12/09/2021 | Paid | $1,823.49 |
| PRM 9100 21111804768 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 11/22/2021 | Paid | $4,396.60 |
| PRM 9100 21102702648 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 10/28/2021 | Paid | $3,526.22 |
| PRM 9100 21100400309 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 10/07/2021 | Paid | $3,199.16 |
| PRM 9100 21100500403 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 10/07/2021 | Paid | $5,623.82 |
| PRM 9100 21071626438 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 07/19/2021 | Paid | $1,535.00 |
| PRM 9100 21061823422 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 06/22/2021 | Paid | $1,768.25 |
| PRM 9100 21061723369 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 06/21/2021 | Paid | $1,519.45 |
| PRM 9100 21061523102 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 06/17/2021 | Paid | $894.05 |
| PRM 9100 21061623232 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 06/17/2021 | Paid | $788.16 |
| PRM 9100 21051920777 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 05/20/2021 | Paid | $70.00 |
| PRM 9100 21033015989 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 04/01/2021 | Paid | $3,102.48 |
| PRM 9100 21032315309 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 03/25/2021 | Paid | $1,225.85 |
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.