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 23052523309 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 23050408149 | n/a | Analyzer Equipment, Medical (Not Otherwise Classified) | 111 | 05/30/2023 | Paid | $449.85 |