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-BENEFITS MANAGEMENT
DEPARTMENT HUMAN RESOURCES
FUND EMPLOYEE BENEFITS FUND
PROGRAM EMPLOYEE MEDICAL
ACTIVITY EMPLOYEE CDHP
PAYEE UNITED HEALTHCARE INSURANCE COMPANY
PAYMENT REQUEST Select a payment request.

Total:$101,738.16

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 15122108586 Health/Hospitalization (Including Dental and Vision) 12/22/2015 Paid $14,182.56
PRM 5800 15112305460 Health/Hospitalization (Including Dental and Vision) 11/24/2015 Paid $13,639.86
PRM 5800 15102102423 Health/Hospitalization (Including Dental and Vision) 10/22/2015 Paid $13,097.16
PRM 5800 15091638808 Health/Hospitalization (Including Dental and Vision) 09/17/2015 Paid $13,133.34
PRM 5800 15081935574 Health/Hospitalization (Including Dental and Vision) 08/20/2015 Paid $12,699.18
PRM 5800 15071731747 Health/Hospitalization (Including Dental and Vision) 07/20/2015 Paid $11,830.86
PRM 5800 15062228570 Health/Hospitalization (Including Dental and Vision) 06/23/2015 Paid $11,794.68
PRM 5800 15051524991 Health/Hospitalization (Including Dental and Vision) 05/18/2015 Paid $11,360.52
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