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 08111706766

Total:$5,179.30

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 9500 08110703810 n/a Professional Medical Services (Including Physician 112 11/18/2008 Paid $734.00
DO 9500 08110703810 n/a Professional Medical Services (Including Physician 111 11/18/2008 Paid $683.54
DO 9500 08110703810 n/a Professional Medical Services (Including Physician 113 11/18/2008 Paid $981.73
DO 9500 08110703811 n/a Professional Medical Services (Including Physician 151 11/18/2008 Paid $587.20
DO 9500 08110703814 n/a Professional Medical Services (Including Physician 131 11/18/2008 Paid $734.00
DO 9500 08110703814 n/a Professional Medical Services (Including Physician 133 11/18/2008 Paid $724.83
DO 9500 08110703814 n/a Professional Medical Services (Including Physician 132 11/18/2008 Paid $734.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice