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 WEIGHT WATCHERS NORTH AMERICA INC.
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 14120206337 Health Care Management 12/02/2014 Paid $255.50
PRM 5800 14091636988 Health Care Management 09/17/2014 Paid $1,331.55
PRM 5800 14081833702 Health Care Management 08/19/2014 Paid $1,971.00
PRM 5800 14071830362 Health Care Management 07/21/2014 Paid $1,898.00
PRM 5800 14062327152 Health Care Management 06/24/2014 Paid $1,770.25
PRM 5800 14052023778 Health Care Management 05/21/2014 Paid $2,044.00
PRM 5800 14041820497 Health Care Management 04/21/2014 Paid $1,843.25
PRM 5800 14032617738 Health Care Management 03/27/2014 Paid $2,044.00
PRM 5800 14022114308 Health Care Management 02/24/2014 Paid $2,299.50
PRM 5800 14012211453 Health Care Management 01/23/2014 Paid $1,707.05
PRM 5800 13123009023 Health Care Management 12/31/2013 Paid $1,661.92
PRM 5800 13120506985 Health Care Management 12/06/2013 Paid $2,045.44
PRM 5800 13110103996 Health Care Management 11/04/2013 Paid $1,709.86
PRM 5800 13100300277 Health Care Management 10/04/2013 Paid $1,661.92