Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE EVINS PERSONNEL CONSULTANTS
PAYMENT REQUEST PRM 9500 08102703983

Total:$8,215.82

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 08101801966 n/a Professional Medical Services (Including Physician 112 10/28/2008 Paid $733.60
DO 9500 08101801966 n/a Professional Medical Services (Including Physician 111 10/28/2008 Paid $568.85
DO 9500 08101801966 n/a Professional Medical Services (Including Physician 113 10/28/2008 Paid $431.23
DO 9500 08101801968 n/a Professional Medical Services (Including Physician 121 10/28/2008 Paid $440.40
DO 9500 08101801969 n/a Professional Medical Services (Including Physician 133 10/28/2008 Paid $440.16
DO 9500 08101801969 n/a Professional Medical Services (Including Physician 132 10/28/2008 Paid $734.00
DO 9500 08101801970 n/a Professional Medical Services (Including Physician 143 10/28/2008 Paid $710.68
DO 9500 08101801970 n/a Professional Medical Services (Including Physician 142 10/28/2008 Paid $734.00
DO 9500 08101801971 n/a Professional Medical Services (Including Physician 151 10/28/2008 Paid $458.75
DO 9500 08101801973 n/a Professional Medical Services (Including Physician 173 10/28/2008 Paid $733.60
DO 9500 08101801973 n/a Professional Medical Services (Including Physician 171 10/28/2008 Paid $1,247.48
DO 9500 08101801973 n/a Professional Medical Services (Including Physician 172 10/28/2008 Paid $747.76
DO 9500 08101801973 n/a Professional Medical Services (Including Physician 177 10/28/2008 Paid $235.31
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice