Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY MEDICAL/LAB EQUIPMENT
PAYEE SETON
PAYMENT REQUEST Select a payment request.

Total:$16,100.35

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 9500 08121110338 Recycled Hospital and Surgical Equipment 12/12/2008 Paid $16,100.35
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-