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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE CAPITAL AREA OCCUPATIONAL MEDICINE
PAYMENT REQUEST Select a payment request.

Total:$3,470.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 25012113029 Vaccination Program Services 01/22/2025 Paid $263.50
PRM 2200 24120307217 Vaccination Program Services 12/05/2024 Paid $196.00
PRM 2200 24101502002 Vaccination Program Services 10/17/2024 Paid $594.50
PRM 2200 24091241145 Vaccination Program Services 09/16/2024 Paid $233.00
PRM 2200 24081938115 Vaccination Program Services 08/20/2024 Paid $331.00
PRM 2200 24072434727 Vaccination Program Services 07/25/2024 Paid $98.00
PRM 2200 24061730201 Vaccination Program Services 06/18/2024 Paid $67.50
PRM 2200 24051426055 Vaccination Program Services 05/16/2024 Paid $135.00
PRM 2200 24041722908 Vaccination Program Services 04/22/2024 Paid $319.50
PRM 2200 24032619865 Vaccination Program Services 03/28/2024 Paid $1,232.50
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