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Data Drill Down for January & 2023

Purchase Order
PAYEE CAPITAL AREA OCCUPATIONAL MEDICINE
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 21111202282 Alcohol and Drug Testing Services 171 01/31/2023 Paid $546.00
DO 8700 21111202282 Alcohol and Drug Testing Services 181 01/31/2023 Paid $896.00
DO 8700 21122003505 Alcohol and Drug Testing Services 111 01/31/2023 Paid $180.00
DO 8700 21122003505 Alcohol and Drug Testing Services 121 01/31/2023 Paid $200.00
DO 8700 21122003505 Alcohol and Drug Testing Services 131 01/31/2023 Paid $294.00
DO 8700 22110402178 MEDICAL SERVICES, PHYSICAL EXAMINATION 111 01/31/2023 Paid $747.00
DO 8700 22110402178 MEDICAL SERVICES, PHYSICAL EXAMINATION 121 01/31/2023 Paid $162.00
DO 8700 22110402178 MEDICAL SERVICES, PHYSICAL EXAMINATION 131 01/31/2023 Paid $450.00
DO 8700 22110402178 MEDICAL SERVICES, PHYSICAL EXAMINATION 141 01/31/2023 Paid $237.60
DO 8700 22110402178 MEDICAL SERVICES, PHYSICAL EXAMINATION 151 01/31/2023 Paid $264.00
DO 8700 22111202362 Alcohol and Drug Testing Services 141 01/31/2023 Paid $672.00
DO 8700 23012404647 Alcohol and Drug Testing Services 151 01/31/2023 Paid $84.00
DO 8700 23012404647 Alcohol and Drug Testing Services 161 01/31/2023 Paid $64.00