Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE NET TRANSCRIPTS INC
PAYMENT REQUEST PRM 8700 10052224781

Total:$1,564.14

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 121 05/24/2010 Paid $255.41
DO 8700 10020410915 n/a Transcription Services: Legal and Medical 111 05/24/2010 Paid $638.75
DO 8700 10020410915 n/a Transcription Services: Legal and Medical 141 05/24/2010 Paid $442.48
DO 8700 10020410915 n/a Transcription Services: Legal and Medical 131 05/24/2010 Paid $227.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice