Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-BENEFITS MANAGEMENT
PAYEE UNITED HEALTHCARE INSURANCE COMPANY
PAYMENT REQUEST PRM 5800 10062528506

Total:$37,414.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 5800 10061723203 n/a Health/Hospitalization (Including Dental and Visua 112 06/28/2010 Paid $20,106.19
DO 5800 10061723203 n/a Health/Hospitalization (Including Dental and Visua 111 06/28/2010 Paid $17,308.33
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice