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 All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL PMTS TO BRACK
DEPARTMENT HUMAN RESOURCES
FUND EMPLOYEE BENEFITS FUND
PROGRAM FULLY FUNDED BY CITY - EMPLOYEE/RETIREE
ACTIVITY FULLY FUNDED BY CITY - EMPLOYEE/RETIREE
PAYEE HEATHER PRASHNER
PAYMENT REQUEST Select a payment request.

Total:$2,940.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 15090837797 Physical Fitness Programs 09/09/2015 Paid $180.00
PRM 5800 15081234679 Physical Fitness Programs 08/13/2015 Paid $360.00
PRM 5800 15070930701 Physical Fitness Programs 07/10/2015 Paid $180.00
PRM 5800 15060927267 Physical Fitness Programs 06/10/2015 Paid $180.00
PRM 5800 15050724108 Physical Fitness Programs 05/08/2015 Paid $240.00
PRM 5800 15010810344 Physical Fitness Programs 01/09/2015 Paid $360.00
PRM 5800 14121107331 Physical Fitness Programs 12/12/2014 Paid $240.00
PRM 5800 14110504309 Physical Fitness Programs 11/06/2014 Paid $480.00
PRM 5800 14092638260 Physical Fitness Programs 09/29/2014 Paid $240.00
PRM 5800 14090435863 Physical Fitness Programs 09/05/2014 Paid $240.00
PRM 5800 14080432353 Physical Fitness Programs 08/05/2014 Paid $240.00
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