Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | STD CONTROL |
PROGRAM | PUBLIC HEALTH |
ACTIVITY | COMMUNICABLE DISEASE |
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 12010308681 | Diagnostic Reagents and Tests (For Diseases, Pregn | 01/04/2012 | Paid | $14,880.00 |
PRM 9100 11121507272 | Diagnostic Reagents and Tests (For Diseases, Pregn | 12/16/2011 | Paid | $14,880.00 |
PRM 9100 11113005916 | Diagnostic Reagents and Tests (For Diseases, Pregn | 12/01/2011 | Paid | $14,880.00 |
PRM 9100 11110203500 | Diagnostic Reagents and Tests (For Diseases, Pregn | 11/03/2011 | Paid | $13,600.00 |
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.