Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for January & 2022

Purchase Order
PAYEE EVINS GROUP LLC
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PURCHASE ORDER Select a purchase order.

Total:$92,896.28

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 21101401042 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 01/20/2022 Paid $14,239.50
DO 4400 21101401042 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 131 01/20/2022 Paid $74,160.53
DO 4400 21102501515 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 01/20/2022 Paid $478.50
DO 9100 21102201470 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 01/20/2022 Paid $783.75
DO 9100 21102201470 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 121 01/20/2022 Paid $2,516.25
DO 9100 21102201470 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 01/20/2022 Paid $717.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice