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 April & 2024

Purchase Order
PAYEE HEALTH CARE SERVICE CORPORATION
EXPENSE CATEGORY SERVICES-BENEFITS MANAGEMENT
PURCHASE ORDER Select a purchase order.

Total:$36,576.90

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 24041008580 INSURANCE, ALL TYPES 111 04/15/2024 Paid $26,767.20
DO 5800 24041008580 INSURANCE, ALL TYPES 112 04/15/2024 Paid $9,809.70
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