Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for October & 2021

Purchase Order
PAYEE CENTRAL TEXAS COMMUNITY HEALTH CENTERS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PURCHASE ORDER Select a purchase order.

Total:$80,000.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21091012072 Pharmaceutical Services 111 10/11/2021 Paid $80,000.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice