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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND
PROGRAM MEDICAL AND PUBLIC HEALTH NEEDS
ACTIVITY PUBLIC HEALTH AND SAFETY MEASURES
PAYEE ADVANCED HR SOLUTIONS, LTD.
PAYMENT REQUEST PRM 9100 23021613250

Total:$13,471.82

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21102601611 n/a Medical Services (Non-Physician) 131 02/21/2023 Paid $716.22
DO 9100 21102601611 n/a Medical Services (Non-Physician) 111 02/21/2023 Paid $1,767.50
DO 9100 21102601611 n/a Medical Services (Non-Physician) 141 02/21/2023 Paid $1,155.00
DO 9100 21102601611 n/a Medical Services (Non-Physician) 171 02/21/2023 Paid $300.24
DO 9100 21102601611 n/a Medical Services (Non-Physician) 151 02/21/2023 Paid $153.20
DO 9100 21102601611 n/a Medical Services (Non-Physician) 161 02/21/2023 Paid $1,465.63
DO 9100 21102601611 n/a Medical Services (Non-Physician) 181 02/21/2023 Paid $140.00
DO 9100 21102601611 n/a Medical Services (Non-Physician) 121 02/21/2023 Paid $6,836.75
DO 9100 21102601611 n/a Medical Services (Non-Physician) 191 02/21/2023 Paid $937.28
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