Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | HUMAN RESOURCES |
---|---|
FUND | EMPLOYEE BENEFITS FUND |
PROGRAM | RETIREE MEDICAL |
ACTIVITY | RETIREE WITHOUT MEDICARE CDHP |
EXPENSE CATEGORY | SERVICES-BENEFITS MANAGEMENT |
PAYEE | UNITED HEALTHCARE INSURANCE COMPANY |
PAYMENT REQUEST | PRM 5800 15031016975 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 15030209440 | n/a | Health/Hospitalization (Including Dental and Vision) | 1115 | 03/11/2015 | Paid | $361.80 |
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.