Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE NET TRANSCRIPTS INC
PAYMENT REQUEST PRM 8700 10031117442

Total:$1,869.25

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 10020410915 n/a Transcription Services: Legal and Medical 111 03/12/2010 Paid $301.07
DO 8700 10020410915 n/a Transcription Services: Legal and Medical 121 03/12/2010 Paid $88.49
DO 8700 10020410915 n/a Transcription Services: Legal and Medical 141 03/12/2010 Paid $642.62
DO 8700 10020410915 n/a Transcription Services: Legal and Medical 131 03/12/2010 Paid $837.07
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice