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 21100500420 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 21082011439 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 131 | 10/07/2021 | Paid | $22,192.50 |