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Data Drill Down for September & 2022

Purchase Order
PAYEE CAPITAL AREA OCCUPATIONAL MEDICINE
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 22042907436 Alcohol and Drug Testing Services 111 09/29/2022 Paid $1,440.00
DO 9100 21100800825 Vaccination Program Services 111 09/29/2022 Paid $5,054.00
DO 9100 21100800825 Vaccination Program Services 121 09/29/2022 Paid $9,615.00
DO 9100 21100800825 Vaccination Program Services 131 09/29/2022 Paid $5,709.00
DO 9100 21100800825 Vaccination Program Services 141 09/29/2022 Paid $2,328.48
DO 9100 21100800825 Vaccination Program Services 151 09/29/2022 Paid $1,676.00
DO 9100 21100800825 Vaccination Program Services 161 09/29/2022 Paid $4,836.48