Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST PA |
| 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 2200 24051426053 | Professional Medical Services (Including Physician | 05/16/2024 | Outstanding | $2,140.00 |
| PRM 2200 24040921778 | Professional Medical Services (Including Physician | 04/10/2024 | Paid | $887.50 |
| PRM 2200 24031518706 | Professional Medical Services (Including Physician | 03/19/2024 | Paid | $1,082.50 |
| PRM 2200 24020513907 | Professional Medical Services (Including Physician | 02/08/2024 | Paid | $675.00 |
| PRM 2200 24011111183 | Professional Medical Services (Including Physician | 01/16/2024 | Paid | $1,217.50 |
| PRM 2200 23122009020 | Professional Medical Services (Including Physician | 12/21/2023 | Paid | $1,485.00 |
| PRM 2200 23120607085 | Professional Medical Services (Including Physician | 12/07/2023 | Paid | $1,402.50 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.