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-WELLNESS PROGRAM
DEPARTMENT HUMAN RESOURCES
FUND EMPLOYEE BENEFITS FUND
PROGRAM FULLY FUNDED BY CITY - EMPLOYEE/RETIREE
ACTIVITY FULLY FUNDED BY CITY - EMPLOYEE/RETIREE
PAYEE KELLY BACH
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 24061730216 Physical Fitness Programs 06/18/2024 Outstanding $350.00
PRM 5800 24050124645 Physical Fitness Programs 05/02/2024 Paid $280.00
PRM 5800 24040220975 Physical Fitness Programs 04/04/2024 Paid $210.00
PRM 5800 24030617598 Physical Fitness Programs 03/07/2024 Paid $350.00
PRM 5800 24020513845 Physical Fitness Programs 02/06/2024 Paid $280.00
PRM 5800 23122909897 Physical Fitness Programs 01/03/2024 Paid $70.00
PRM 5800 23120506910 Physical Fitness Programs 12/07/2023 Paid $280.00
PRM 5800 23110604091 Physical Fitness Programs 11/07/2023 Paid $280.00
PRM 5800 23100600756 Physical Fitness Programs 10/09/2023 Paid $210.00
PRM 5800 23091334944 Physical Fitness Programs 09/18/2023 Paid $350.00
PRM 5800 23080730605 Physical Fitness Programs 08/10/2023 Paid $280.00
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