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 MCKESSON MEDICAL-SURGICAL INC
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 23101101218 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 04/23/2024 Outstanding $28,065.20
DO 9100 23101601473 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 04/23/2024 Outstanding $154.56
DO 9100 23101601473 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 04/23/2024 Outstanding $218.97
DO 9100 23101601473 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 04/23/2024 Outstanding $355.18