Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE EVINS GROUP LLC
PAYMENT REQUEST PRM 9100 21032415448

Total:$48,880.08

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 9100 21012704553 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 141 03/25/2021 Paid $9,204.47
DO 9100 21012704553 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 03/25/2021 Paid $12,864.40
DO 9100 21012704553 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 03/25/2021 Paid $4,715.65
DO 9100 21012704553 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 131 03/25/2021 Paid $1,792.31
DO 9100 21012904635 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 171 03/25/2021 Paid $6,014.25
DO 9100 21012904635 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 151 03/25/2021 Paid $7,128.00
DO 9100 21012904635 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 161 03/25/2021 Paid $7,161.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice