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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE MEDIC-CE LLC
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 9300 14080632734 In-Service Training (For Employees) 08/07/2014 Paid $129.90
PRM 9300 14080532623 In-Service Training (For Employees) 08/06/2014 Paid $43.30
PRM 9300 14040218740 In-Service Training (For Employees) 04/03/2014 Paid $43.30
PRM 9300 14040218742 In-Service Training (For Employees) 04/03/2014 Paid $86.60
PRM 9300 14022815041 In-Service Training (For Employees) 03/03/2014 Paid $1,905.20
PRM 9300 13081532355 In-Service Training (For Employees) 08/16/2013 Paid $606.20