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 April & 2024

Purchase Order
PAYEE CAPITAL AREA OCCUPATIONAL MEDICINE
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PURCHASE ORDER Select a purchase order.

Total:$2,626.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 21122003505 Alcohol and Drug Testing Services 141 04/18/2024 Paid $877.00
DO 8700 22111202362 Alcohol and Drug Testing Services 111 04/18/2024 Paid $200.00
DO 8700 22111202362 Alcohol and Drug Testing Services 121 04/18/2024 Paid $173.00
DO 8700 22111202362 Alcohol and Drug Testing Services 131 04/18/2024 Paid $210.00
DO 8700 24021306285 Alcohol and Drug Testing Services 111 04/18/2024 Paid $1,060.00
DO 8700 24021506427 Alcohol and Drug Testing Services 121 04/18/2024 Paid $42.00
DO 8700 24021506427 Alcohol and Drug Testing Services 131 04/18/2024 Paid $64.00
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