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 08120108558

Total:$14,015.70

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 08112105042 n/a Professional Medical Services (Including Physician 117 12/02/2008 Paid $391.14
DO 9500 08112105042 n/a Professional Medical Services (Including Physician 114 12/02/2008 Paid $869.20
DO 9500 08112105042 n/a Professional Medical Services (Including Physician 115 12/02/2008 Paid $734.00
DO 9500 08112105042 n/a Professional Medical Services (Including Physician 116 12/02/2008 Paid $1,738.40
DO 9500 08112105048 n/a Professional Medical Services (Including Physician 132 12/02/2008 Paid $587.20
DO 9500 08112105048 n/a Professional Medical Services (Including Physician 131 12/02/2008 Paid $2,917.65
DO 9500 08112105051 n/a Professional Medical Services (Including Physician 122 12/02/2008 Paid $587.20
DO 9500 08112105051 n/a Professional Medical Services (Including Physician 121 12/02/2008 Paid $2,931.41
DO 9500 08112105062 n/a Professional Medical Services (Including Physician 147 12/02/2008 Paid $869.20
DO 9500 08112105062 n/a Professional Medical Services (Including Physician 144 12/02/2008 Paid $869.20
DO 9500 08112105062 n/a Professional Medical Services (Including Physician 146 12/02/2008 Paid $651.90
DO 9500 08112105062 n/a Professional Medical Services (Including Physician 145 12/02/2008 Paid $869.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice