Data Drill Down for October & 2021
Payment Request
| PAYEE | ALERE INC |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNICABLE DISEASE | PAYMENT REQUEST | PRM 9100 21100400316 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 21082311481 | n/a | Analyzer Equipment, Medical (Not Otherwise Classified) | 111 | 10/07/2021 | Paid | $20,000.00 |