Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	POLICE
FUND	GENERAL FUND
PROGRAM	FORENSIC SCIENCE OFFICE
ACTIVITY	FORENSICS SCIENCE SERVICES
EXPENSE CATEGORY	MEDICAL/DENTAL SUPPLIES
PAYEE	BOUND TREE MEDICAL L L C
PAYMENT REQUEST	PRM 8700 22082429715

Total:$3,410.50

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 8700 22080410621	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	121	08/25/2022	Paid	$855.20
DO 8700 22080410621	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	131	08/25/2022	Paid	$855.20
DO 8700 22080410621	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	141	08/25/2022	Paid	$855.20
DO 8700 22080410621	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	111	08/25/2022	Paid	$310.40
DO 8700 22080410621	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	151	08/25/2022	Paid	$534.50

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.