Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE NET TRANSCRIPTS INC
PAYMENT REQUEST PRM 8700 10060726457

Total:$2,084.03

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 06/08/2010 Paid $235.08
DO 8700 10020410915 n/a Transcription Services: Legal and Medical 121 06/08/2010 Paid $824.39
DO 8700 10040215987 n/a Transcription Services: Legal and Medical 141 06/08/2010 Paid $751.41
DO 8700 10052621202 n/a Transcription Services: Legal and Medical 131 06/08/2010 Paid $273.15
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice