Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE NET TRANSCRIPTS INC
PAYMENT REQUEST PRM 8700 10020913776

Total:$12,805.68

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 09102001992 n/a Transcription Services: Legal and Medical 1101 02/10/2010 Paid $579.37
DO 8700 09102001992 n/a Transcription Services: Legal and Medical 121 02/10/2010 Paid $1,039.87
DO 8700 09102001992 n/a Transcription Services: Legal and Medical 151 02/10/2010 Paid $936.10
DO 8700 09102001992 n/a Transcription Services: Legal and Medical 141 02/10/2010 Paid $1,937.94
DO 8700 09102001992 n/a Transcription Services: Legal and Medical 191 02/10/2010 Paid $58.19
DO 8700 09102001992 n/a Transcription Services: Legal and Medical 131 02/10/2010 Paid $161.92
DO 8700 09102001992 n/a Transcription Services: Legal and Medical 111 02/10/2010 Paid $161.92
DO 8700 09102001992 n/a Transcription Services: Legal and Medical 171 02/10/2010 Paid $457.93
DO 8700 09102001992 n/a Transcription Services: Legal and Medical 181 02/10/2010 Paid $975.56
DO 8700 09102001992 n/a Transcription Services: Legal and Medical 161 02/10/2010 Paid $204.84
DO 8700 09102001992 n/a Transcription Services: Legal and Medical 1141 02/10/2010 Paid $30.33
DO 8700 09102001992 n/a Transcription Services: Legal and Medical 1121 02/10/2010 Paid $303.60
DO 8700 09102001992 n/a Transcription Services: Legal and Medical 1131 02/10/2010 Paid $4,938.76
DO 8700 09102001992 n/a Transcription Services: Legal and Medical 1111 02/10/2010 Paid $682.92
DO 8700 09102001992 n/a Transcription Services: Legal and Medical 1151 02/10/2010 Paid $336.43
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice