Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-NURSING
PAYEE EVINS PERSONNEL CONSULTANTS
PAYMENT REQUEST PRM 9500 08120809676

Total:$11,143.50

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 9500 08120305913 n/a Professional Medical Services (Including Physician 143 12/09/2008 Paid $1,312.23
DO 9500 08120305913 n/a Professional Medical Services (Including Physician 146 12/09/2008 Paid $1,493.78
DO 9500 08120305913 n/a Professional Medical Services (Including Physician 142 12/09/2008 Paid $1,264.80
DO 9500 08120305913 n/a Professional Medical Services (Including Physician 141 12/09/2008 Paid $1,427.39
DO 9500 08120305918 n/a Professional Medical Services (Including Physician 172 12/09/2008 Paid $1,248.99
DO 9500 08120305918 n/a Professional Medical Services (Including Physician 171 12/09/2008 Paid $1,383.13
DO 9500 08120305918 n/a Professional Medical Services (Including Physician 173 12/09/2008 Paid $1,264.80
DO 9500 08120305918 n/a Professional Medical Services (Including Physician 177 12/09/2008 Paid $1,051.18
DO 9500 08120305920 n/a Professional Medical Services (Including Physician 166 12/09/2008 Paid $697.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice