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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE ARA IMAGING
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 17091333532 X-RAY SERVICES 09/14/2017 Paid $124.80
PRM 8300 17081630901 X-RAY SERVICES 08/17/2017 Paid $187.20
PRM 8300 17072828977 X-RAY SERVICES 07/31/2017 Paid $62.40
PRM 8300 17061424983 X-RAY SERVICES 06/15/2017 Paid $124.80
PRM 8300 17051221977 X-RAY SERVICES 05/15/2017 Paid $62.40
PRM 8300 17022714460 X-RAY SERVICES 02/28/2017 Paid $499.20
PRM 8300 17020111897 X-RAY SERVICES 02/02/2017 Paid $1,310.40
PRM 8300 16121406973 X-RAY SERVICES 12/15/2016 Paid $312.00