Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
| PROGRAM | MEDICAL AND PUBLIC HEALTH NEEDS |
| ACTIVITY | PUBLIC HEALTH AND SAFETY MEASURES |
| PAYEE | EVINS GROUP LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 22102603010 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 10/28/2022 | Paid | $594.00 |
| PRM 9100 22100400305 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 10/06/2022 | Paid | $627.00 |
| PRM 9100 22092933210 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 10/03/2022 | Paid | $528.00 |