PURCHASE ORDER
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | NATIONAL MEDICAL SERVICES, INC. |
PAYMENT REQUEST | PRM 8700 20071527962 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 20062210341 | MA 8700 NS200000031 | Alcohol and Drug Testing Services | 121 | 07/16/2020 | Paid | $510.00 |
DO 8700 20062210341 | MA 8700 NS200000031 | Alcohol and Drug Testing Services | 111 | 07/16/2020 | Paid | $1,082.00 |
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.