PURCHASE ORDER
DEPARTMENT | HUMAN RESOURCES |
---|---|
FUND | EMPLOYEE BENEFITS FUND |
PROGRAM | EMPLOYEE MEDICAL |
ACTIVITY | EMPLOYEE PPO |
EXPENSE CATEGORY | HEALTH CARE REFORM FEES & TAXES |
PAYEE | INTERNAL REVENUE SERVICE |
PAYMENT REQUEST | GAX 5800 17071116492 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Health Care Reform Fees & Taxes | 101 | 07/13/2017 | Paid | $41,918.31 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.