Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | AUSTIN/TRAVIS COUNTY SEXUAL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8700 15040720491 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 04/08/2015 | Paid | $1,550.00 |
| PRM 8700 15033019560 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/31/2015 | Paid | $1,400.00 |
| PRM 8700 15022315194 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/24/2015 | Paid | $1,550.00 |
| PRM 8700 15012912450 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 01/30/2015 | Paid | $1,550.00 |
| PRM 8700 14121808123 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/19/2014 | Paid | $1,550.00 |
| PRM 8700 14121808124 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/19/2014 | Paid | $1,550.00 |
| PRM 8700 14121808125 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/19/2014 | Paid | $1,500.00 |
| PRM 8700 14121808126 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/19/2014 | Paid | $1,500.00 |
| PRM 8700 14081333475 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/14/2014 | Paid | $1,550.00 |
| PRM 8700 14073132176 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/01/2014 | Paid | $1,550.00 |
| PRM 8700 14073132177 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/01/2014 | Paid | $1,500.00 |
| PRM 8700 14052324211 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/27/2014 | Paid | $1,400.00 |
| PRM 8700 14052324212 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/27/2014 | Paid | $1,550.00 |
| PRM 8700 14052324213 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/27/2014 | Paid | $1,500.00 |
| PRM 8700 14020312386 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/04/2014 | Paid | $6,150.00 |
| PRM 8700 13092736706 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 09/30/2013 | Paid | $1,500.00 |
| PRM 8700 13092336083 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 09/24/2013 | Paid | $1,550.00 |
| PRM 8700 13080931989 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/12/2013 | Paid | $1,550.00 |
| PRM 8700 13071628637 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 07/17/2013 | Paid | $1,500.00 |
| PRM 8700 13070127097 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 07/02/2013 | Paid | $6,000.00 |
| PRM 8700 13022615181 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/27/2013 | Paid | $1,550.00 |
| PRM 8700 13011110619 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 01/14/2013 | Paid | $1,550.00 |
| PRM 8700 12121808099 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/19/2012 | Paid | $1,500.00 |
| PRM 8700 12120306445 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/04/2012 | Paid | $4,600.00 |
| PRM 8700 12082031152 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/21/2012 | Paid | $1,550.00 |
| PRM 8700 12071127307 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 07/12/2012 | Paid | $1,500.00 |
| PRM 8700 12062926189 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 07/02/2012 | Paid | $1,550.00 |
| GAX 8700 12050913460 | 05/15/2012 | Paid | $1,500.00 | |
| GAX 8700 12041211932 | 04/20/2012 | Paid | $1,550.00 | |
| GAX 8700 12031910443 | 03/26/2012 | Paid | $1,450.00 | |
| GAX 8700 12020207729 | 02/09/2012 | Paid | $1,550.00 | |
| GAX 8700 12011306555 | 01/18/2012 | Paid | $3,050.00 | |
| GAX 8700 11110702453 | 11/09/2011 | Paid | $1,550.00 | |
| GAX 8700 11110702454 | 11/09/2011 | Paid | $1,500.00 | |
| GAX 8700 11090722574 | 09/12/2011 | Paid | $1,550.00 | |
| GAX 8700 11080920564 | 08/12/2011 | Paid | $1,550.00 | |
| GAX 8700 11070718386 | 07/18/2011 | Paid | $1,500.00 | |
| GAX 8700 11060716417 | 06/15/2011 | Paid | $1,550.00 | |
| GAX 8700 11051314756 | 05/19/2011 | Paid | $1,500.00 | |
| GAX 8700 11040512152 | 04/08/2011 | Paid | $1,550.00 | |
| GAX 8700 11031610910 | 03/24/2011 | Paid | $1,400.00 | |
| GAX 8700 11021408835 | 02/22/2011 | Paid | $1,550.00 | |
| GAX 8700 11011006610 | 01/13/2011 | Paid | $1,550.00 | |
| GAX 8700 10121505316 | 12/29/2010 | Paid | $1,500.00 | |
| GAX 8700 10112903819 | 12/02/2010 | Paid | $1,550.00 | |
| GAX 8700 10102601727 | 10/28/2010 | Paid | $1,500.00 | |
| GAX 8700 10092225489 | 10/01/2010 | Paid | $1,550.00 | |
| GAX 8700 10080321742 | 09/08/2010 | Paid | $1,550.00 | |
| GAX 8700 10072721269 | 08/04/2010 | Paid | $1,500.00 | |
| GAX 8700 10062318904 | 07/02/2010 | Paid | $6,000.00 | |
| GAX 8700 10021009437 | 02/18/2010 | Paid | $4,600.00 | |
| GAX 8700 09071421461 | 12/22/2009 | Paid | $1,550.00 | |
| GAX 8700 09070120478 | 12/21/2009 | Paid | $1,550.00 | |
| GAX 8700 09121105289 | 12/18/2009 | Paid | $3,050.00 | |
| GAX 8700 09101401029 | 10/16/2009 | Paid | $1,450.00 | |
| GAX 8700 09090225421 | 09/04/2009 | Paid | $1,450.00 | |
| GAX 8700 09042815300 | 05/01/2009 | Paid | $3,050.00 | |
| GAX 8700 09031712373 | 03/20/2009 | Paid | $2,950.00 | |
| GAX 8700 09011307547 | 01/16/2009 | Paid | $1,550.00 | |
| GAX 8700 08120905169 | 12/15/2008 | Paid | $1,500.00 | |
| GAX 8700 08111303269 | 11/25/2008 | Paid | $3,050.00 | |
| GAX 8700 08111303303 | 11/25/2008 | Paid | $1,550.00 |