Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-BENEFITS MANAGEMENT
PAYEE	UNITED HEALTHCARE SERVICES, INC
PAYMENT REQUEST	PRM 5800 18062123627

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 18061111554	n/a	Health/Hospitalization (Including Dental and Vision)	111	06/22/2018	Paid	$396,940.16
DO 5800 18061111554	n/a	Health/Hospitalization (Including Dental and Vision)	113	06/22/2018	Paid	$83,959.04
DO 5800 18061111554	n/a	Health/Hospitalization (Including Dental and Vision)	114	06/22/2018	Paid	$80,442.88
DO 5800 18061111554	n/a	Health/Hospitalization (Including Dental and Vision)	117	06/22/2018	Paid	$86,488.96
DO 5800 18061111554	n/a	Health/Hospitalization (Including Dental and Vision)	119	06/22/2018	Paid	$19,038.72
DO 5800 18061111554	n/a	Health/Hospitalization (Including Dental and Vision)	1110	06/22/2018	Paid	$32,160.00
DO 5800 18061111554	n/a	Health/Hospitalization (Including Dental and Vision)	1115	06/22/2018	Paid	$2,199.84
DO 5800 18061111554	n/a	Health/Hospitalization (Including Dental and Vision)	1113	06/22/2018	Paid	$61,853.44
DO 5800 18061111554	n/a	Health/Hospitalization (Including Dental and Vision)	1116	06/22/2018	Paid	$641.62