Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE WRIGHT HOUSE WELLNESS CENTER
PAYMENT REQUEST PRM 9100 11111504677

Total:$22,816.58

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 9100 11110402485 n/a Health Care Management Services 131 11/16/2011 Paid $641.46
DO 9100 11110402485 n/a Health Care Management Services 141 11/16/2011 Paid $7,735.30
DO 9100 11110402485 n/a Health Care Management Services 151 11/16/2011 Paid $5,297.62
DO 9100 11110402485 n/a Health Care Management Services 111 11/16/2011 Paid $3,483.22
DO 9100 11110402485 n/a Health Care Management Services 121 11/16/2011 Paid $5,658.98
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice