PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | CAPITAL AREA OCCUPATIONAL MEDICINE |
PAYMENT REQUEST | Select a payment request. |
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 17091433609 | DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, | 09/15/2017 | Paid | $47.00 |
PRM 2200 17091433609 | Vaccination Program Services | 09/15/2017 | Paid | $399.00 |
PRM 2200 17070626942 | DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, | 07/07/2017 | Paid | $141.00 |
PRM 2200 17070626942 | Vaccination Program Services | 07/07/2017 | Paid | $399.00 |
PRM 2200 17070626947 | DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, | 07/07/2017 | Paid | $235.00 |
PRM 2200 17070626947 | Vaccination Program Services | 07/07/2017 | Paid | $741.00 |
PRM 2200 17062725978 | DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, | 06/28/2017 | Paid | $211.50 |
PRM 2200 17062725978 | Vaccination Program Services | 06/28/2017 | Paid | $1,657.00 |
PRM 2200 17062625848 | Vaccination Program Services | 06/27/2017 | Paid | $359.00 |
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.