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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
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 17112204913 Vaccination Program Services 11/27/2017 Paid $3,428.00
PRM 9300 17103103004 Vaccination Program Services 11/01/2017 Paid $6,256.00
PRM 9300 17103103005 Vaccination Program Services 11/01/2017 Paid $560.00
PRM 9300 17100400324 Alcohol and Drug Testing Services 10/05/2017 Paid $2,034.00
PRM 9300 17092334642 Alcohol and Drug Testing Services 09/25/2017 Paid $2,432.00
PRM 9300 17081731118 Alcohol and Drug Testing Services 08/18/2017 Paid $3,522.00
PRM 9300 17081630944 Alcohol and Drug Testing Services 08/17/2017 Paid $3,219.00
PRM 9300 17080129391 Alcohol and Drug Testing Services 08/02/2017 Paid $3,323.00
PRM 9300 17070727158 Alcohol and Drug Testing Services 07/10/2017 Paid $5,554.00
PRM 9300 17052322910 Alcohol and Drug Testing Services 05/24/2017 Paid $3,045.00
PRM 9300 17050220919 Alcohol and Drug Testing Services 05/03/2017 Paid $4,531.00
PRM 9300 17032217087 Alcohol and Drug Testing Services 03/23/2017 Paid $3,302.00
PRM 9300 16122208144 Alcohol and Drug Testing Services 12/27/2016 Paid $2,182.00
PRM 9300 16120906410 Alcohol and Drug Testing Services 12/12/2016 Paid $1,939.00
PRM 9300 16110203558 Alcohol and Drug Testing Services 11/03/2016 Paid $2,203.00
GAX 9300 16022207610 02/25/2016 Paid $10,505.00
GAX 9300 15101500987 10/22/2015 Paid $8,791.40