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 & 2022

Payment Request
PAYEE CLINICAL PATHOLOGY LABORATORIES INC
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND REFUGEE HEALTH SERVICES
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 9100 22011209387
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21100800813 n/a TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING 111 01/13/2022 Paid $5,564.75