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 15112305460

Total:$592,809.30

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 15111603184 n/a Health/Hospitalization (Including Dental and Vision) 1110 11/24/2015 Paid $31,512.78
DO 5800 15111603184 n/a Health/Hospitalization (Including Dental and Vision) 113 11/24/2015 Paid $63,061.74
DO 5800 15111603184 n/a Health/Hospitalization (Including Dental and Vision) 1115 11/24/2015 Paid $434.16
DO 5800 15111603184 n/a Health/Hospitalization (Including Dental and Vision) 1113 11/24/2015 Paid $13,639.86
DO 5800 15111603184 n/a Health/Hospitalization (Including Dental and Vision) 119 11/24/2015 Paid $20,369.34
DO 5800 15111603184 n/a Health/Hospitalization (Including Dental and Vision) 117 11/24/2015 Paid $108,033.48
DO 5800 15111603184 n/a Health/Hospitalization (Including Dental and Vision) 111 11/24/2015 Paid $306,263.70
DO 5800 15111603184 n/a Health/Hospitalization (Including Dental and Vision) 114 11/24/2015 Paid $49,313.34
DO 5800 15111603184 n/a Health/Hospitalization (Including Dental and Vision) 1116 11/24/2015 Paid $180.90
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice