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 January & 2023

Purchase Order
PAYEE WE ARE BLOOD
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$393.75

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 23010504095 BLOOD SAMPLE KITS 111 01/31/2023 Paid $393.75
DO 9300 23010504095 BLOOD SAMPLE KITS 111 01/30/2023 Paid $393.75
DO 9300 23010504095 BLOOD SAMPLE KITS 111 01/30/2023 Paid $393.75
DO 9300 23010504095 BLOOD SAMPLE KITS 111 01/24/2023 Paid $1,391.25
DO 9300 23010504095 BLOOD SAMPLE KITS 121 01/24/2023 Paid $393.75
DO 9300 23010504095 BLOOD SAMPLE KITS 131 01/24/2023 Paid $393.75
DO 9300 23010504095 BLOOD SAMPLE KITS 141 01/24/2023 Paid $393.75
DO 9300 23010504095 BLOOD SAMPLE KITS 111 01/24/2023 Paid $463.75
DO 9300 23010504095 BLOOD SAMPLE KITS 121 01/24/2023 Paid $463.75
DO 9300 23010504095 BLOOD SAMPLE KITS 111 01/12/2023 Paid $393.75
DO 9300 23010504095 BLOOD SAMPLE KITS 121 01/12/2023 Paid $857.50
DO 9300 23010504095 BLOOD SAMPLE KITS 111 01/10/2023 Paid $393.75
DO 9300 23010504095 BLOOD SAMPLE KITS 121 01/10/2023 Paid $463.75
DO 9300 23010504095 BLOOD SAMPLE KITS 131 01/10/2023 Paid $393.75
DO 9300 23010504095 BLOOD SAMPLE KITS 141 01/10/2023 Paid $787.50
DO 9300 23010504095 BLOOD SAMPLE KITS 151 01/10/2023 Paid $393.75
DO 9300 23010504095 BLOOD SAMPLE KITS 161 01/10/2023 Paid $393.75
DO 9300 23010504095 BLOOD SAMPLE KITS 171 01/10/2023 Paid $393.75
DO 9300 23010504095 BLOOD SAMPLE KITS 181 01/10/2023 Paid $787.50
DO 9300 23010504095 BLOOD SAMPLE KITS 191 01/10/2023 Paid $393.75
DO 9300 23010504095 BLOOD SAMPLE KITS 1101 01/10/2023 Paid $1,968.75
DO 9300 23010504095 BLOOD SAMPLE KITS 1111 01/10/2023 Paid $393.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice