Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-NURSING
PAYEE MEDICAL STAFFING NETWORK INC
PAYMENT REQUEST PRM 9500 08121510677

Total:$18,178.25

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 08121507012 n/a Professional Medical Services (Including Physician 111 12/16/2008 Paid $4,181.00
DO 9500 08121507012 n/a Professional Medical Services (Including Physician 115 12/16/2008 Paid $2,284.75
DO 9500 08121507012 n/a Professional Medical Services (Including Physician 112 12/16/2008 Paid $4,627.00
DO 9500 08121507012 n/a Professional Medical Services (Including Physician 114 12/16/2008 Paid $1,470.75
DO 9500 08121507012 n/a Professional Medical Services (Including Physician 116 12/16/2008 Paid $823.25
DO 9500 08121507012 n/a Professional Medical Services (Including Physician 113 12/16/2008 Paid $4,791.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice