Data Drill Down for October & 2021

Payment Request
PAYEE EVINS GROUP LLC
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM EPIDEMIOLOGY AND PUBLIC HEALTH PREPAREDNESS
ACTIVITY PUBLIC HEALTH PREPAREDNESS
PAYMENT REQUEST PRM 9100 21100100128
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21082011439 n/a NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 111 10/05/2021 Paid $25,674.00