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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM EMPLOYEE SAFETY AND WELLNESS
ACTIVITY EMPLOYEE SAFETY AND WELLNESS
PAYEE CAPITAL AREA OCCUPATIONAL MEDICINE
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9300 14091937406 Alcohol and Drug Testing Services 09/22/2014 Paid $2,969.00
PRM 9300 14080432457 Alcohol and Drug Testing Services 08/05/2014 Paid $6,639.00
PRM 9300 14072931780 Alcohol and Drug Testing Services 07/30/2014 Paid $5,344.00
PRM 9300 14071630041 Alcohol and Drug Testing Services 07/17/2014 Paid $2,256.00
PRM 9300 14042921517 Alcohol and Drug Testing Services 04/30/2014 Paid $1,222.00
PRM 9300 14041520197 Alcohol and Drug Testing Services 04/16/2014 Paid $1,057.00
PRM 9300 14031015955 Alcohol and Drug Testing Services 03/11/2014 Paid $156.40
PRM 9300 14031015957 Alcohol and Drug Testing Services 03/11/2014 Paid $1,228.00
PRM 9300 14031015959 Alcohol and Drug Testing Services 03/11/2014 Paid $4,565.00
PRM 9300 14031015963 Alcohol and Drug Testing Services 03/11/2014 Paid $2,021.00
PRM 9300 14022714950 Alcohol and Drug Testing Services 02/28/2014 Paid $4,081.00
PRM 9300 13121007504 Alcohol and Drug Testing Services 12/11/2013 Paid $2,171.00
PRM 9300 13100200206 Alcohol and Drug Testing Services 10/03/2013 Paid $3,691.00