Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY STOP LOSS FEE-HEALTH INSURA
PAYEE UNITED HEALTHCARE INSURANCE COMPANY
PAYMENT REQUEST PRM 5800 13061926211

Total:$160,309.03

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 5800 13061015485 n/a Health/Hospitalization (Including Dental and Vision) 1111 06/20/2013 Paid $6,390.08
DO 5800 13061015485 n/a Health/Hospitalization (Including Dental and Vision) 1112 06/20/2013 Paid $8,492.08
DO 5800 13061015485 n/a Health/Hospitalization (Including Dental and Vision) 117 06/20/2013 Paid $16,784.47
DO 5800 13061015485 n/a Health/Hospitalization (Including Dental and Vision) 114 06/20/2013 Paid $34,556.88
DO 5800 13061015485 n/a Health/Hospitalization (Including Dental and Vision) 112 06/20/2013 Paid $83,743.68
DO 5800 13061015485 n/a Health/Hospitalization (Including Dental and Vision) 118 06/20/2013 Paid $10,341.84
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice