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 14092337728

Total:$219,721.10

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 14091520724 n/a Health/Hospitalization (Including Dental and Vision) 1112 09/24/2014 Paid $11,706.62
DO 5800 14091520724 n/a Health/Hospitalization (Including Dental and Vision) 1111 09/24/2014 Paid $7,745.22
DO 5800 14091520724 n/a Health/Hospitalization (Including Dental and Vision) 114 09/24/2014 Paid $44,654.54
DO 5800 14091520724 n/a Health/Hospitalization (Including Dental and Vision) 117 09/24/2014 Paid $22,989.78
DO 5800 14091520724 n/a Health/Hospitalization (Including Dental and Vision) 118 09/24/2014 Paid $16,364.68
DO 5800 14091520724 n/a Health/Hospitalization (Including Dental and Vision) 112 09/24/2014 Paid $116,260.26
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice