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 June & 2022

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

Total:$11,022.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21081711227 Employment Agency and Search Firm Services (Includ 111 06/29/2022 Paid $4,719.00
DO 9100 21102201470 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 06/29/2022 Paid $6,303.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice