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

Total:$409.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 23120503696 Blood, Whole; and Blood Fractions (For Transfusion 111 04/22/2024 Paid $409.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice