Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE NET TRANSCRIPTS INC
PAYMENT REQUEST PRM 8700 09072537838

Total:$5,422.28

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 8700 09061023733 n/a Transcription Services: Legal and Medical 131 07/28/2009 Paid $1,130.91
DO 8700 09061023733 n/a Transcription Services: Legal and Medical 141 07/28/2009 Paid $166.83
DO 8700 09061624155 n/a Transcription Services: Legal and Medical 111 07/28/2009 Paid $1,449.69
DO 8700 09061624155 n/a Transcription Services: Legal and Medical 151 07/28/2009 Paid $1,085.37
DO 8700 09061624155 n/a Transcription Services: Legal and Medical 121 07/28/2009 Paid $1,589.48
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice