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Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND STD CONTROL
PROGRAM COMMUNICABLE DISEASES
ACTIVITY SEXUALLY TRANSMITTED DISEASE CONTROL
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE ALERE NORTH AMERICA 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 11082332424 Diagnostic Reagents and Tests (For Diseases, Pregn 08/24/2011 Paid $13,600.00
PRM 9100 11071528442 Diagnostic Reagents and Tests (For Diseases, Pregn 07/18/2011 Paid $11,200.00
PRM 9100 11061525679 Diagnostic Reagents and Tests (For Diseases, Pregn 06/16/2011 Paid $11,200.00
PRM 9100 11051222654 Diagnostic Reagents and Tests (For Diseases, Pregn 05/13/2011 Paid $11,200.00
PRM 9100 11041319796 Diagnostic Reagents and Tests (For Diseases, Pregn 04/14/2011 Paid $9,600.00
PRM 9100 11011210406 Diagnostic Reagents and Tests (For Diseases, Pregn 01/13/2011 Paid $8,800.00
PRM 9100 10121608077 Diagnostic Reagents and Tests (For Diseases, Pregn 12/17/2010 Paid $15,040.00
PRM 9100 10101301706 Diagnostic Reagents and Tests (For Diseases, Pregn 10/14/2010 Paid $8,800.00
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.