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 AVESIS THIRD PARTY ADMINISTRATORS, INC.
EXPENSE CATEGORY VISION PROGRAM SERVICES
PURCHASE ORDER Select a purchase order.

Total:$109,925.74

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 24041008585 Insurance and Risk Management Services 111 04/15/2024 Paid $79,311.72
DO 5800 24041008585 Insurance and Risk Management Services 112 04/15/2024 Paid $30,614.02
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