PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER 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 REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 23101000869 | Professional Medical Services (Including Physician | 10/12/2023 | Paid | $1,610.00 |
PRM 2200 23091234652 | Professional Medical Services (Including Physician | 09/14/2023 | Paid | $4,882.50 |
PRM 2200 23081030895 | Professional Medical Services (Including Physician | 08/14/2023 | Paid | $5,520.50 |
PRM 2200 23080230113 | Professional Medical Services (Including Physician | 08/03/2023 | Paid | $4,610.50 |
PRM 2200 23070627046 | Professional Medical Services (Including Physician | 07/10/2023 | Paid | $7,727.00 |
PRM 2200 23050220755 | Professional Medical Services (Including Physician | 05/04/2023 | Paid | $4,910.00 |
PRM 2200 23031015479 | Professional Medical Services (Including Physician | 03/14/2023 | Paid | $7,770.00 |
PRM 2200 23021713264 | Professional Medical Services (Including Physician | 02/21/2023 | Paid | $2,768.00 |
PRM 2200 23021012631 | Professional Medical Services (Including Physician | 02/14/2023 | Paid | $1,124.00 |
PRM 2200 22120906891 | Professional Medical Services (Including Physician | 12/12/2022 | Paid | $1,250.00 |
PRM 2200 22111004232 | Professional Medical Services (Including Physician | 11/14/2022 | Paid | $957.50 |
PRM 2200 22102102569 | Professional Medical Services (Including Physician | 10/24/2022 | Paid | $1,523.50 |
PRM 2200 22091932205 | Professional Medical Services (Including Physician | 09/22/2022 | Paid | $1,823.50 |
PRM 2200 22080327993 | Professional Medical Services (Including Physician | 08/08/2022 | Paid | $1,409.00 |
PRM 2200 22080327902 | Professional Medical Services (Including Physician | 08/04/2022 | Paid | $669.50 |
PRM 2200 22051620745 | Professional Medical Services (Including Physician | 05/17/2022 | Paid | $1,626.00 |
PRM 2200 22050419756 | Professional Medical Services (Including Physician | 05/05/2022 | Paid | $2,197.00 |
PRM 2200 22012710726 | Professional Medical Services (Including Physician | 01/31/2022 | Paid | $517.00 |
PRM 2200 22010408616 | Professional Medical Services (Including Physician | 01/06/2022 | Paid | $2,208.36 |
PRM 2200 21102502236 | Professional Medical Services (Including Physician | 10/26/2021 | Paid | $1,361.50 |
PRM 2200 21091531985 | Professional Medical Services (Including Physician | 09/16/2021 | Paid | $664.25 |
PRM 2200 21082630176 | PHYSICIAN SERVICES | 08/30/2021 | Paid | $996.25 |
PRM 2200 21040716477 | PHYSICIAN SERVICES | 04/08/2021 | Paid | $127.50 |
PRM 2200 21031714615 | PHYSICIAN SERVICES | 03/18/2021 | Paid | $103.75 |
PRM 2200 21030913585 | PHYSICIAN SERVICES | 03/11/2021 | Paid | $520.75 |
PRM 2200 21030913593 | PHYSICIAN SERVICES | 03/11/2021 | Paid | $145.75 |
PRM 2200 21011309074 | PHYSICIAN SERVICES | 01/14/2021 | Paid | $858.25 |
PRM 2200 20100100014 | PHYSICIAN SERVICES | 10/05/2020 | Paid | $469.50 |
PRM 2200 20081330915 | PHYSICIAN SERVICES | 08/17/2020 | Paid | $1,748.75 |
PRM 2200 20042320826 | PHYSICIAN SERVICES | 04/27/2020 | Paid | $165.00 |
PRM 2200 20042320849 | PHYSICIAN SERVICES | 04/27/2020 | Paid | $507.50 |
PRM 2200 20042220711 | PHYSICIAN SERVICES | 04/23/2020 | Paid | $689.50 |
PRM 2200 20022815234 | PHYSICIAN SERVICES | 03/02/2020 | Paid | $723.50 |
PRM 2200 20020612453 | PHYSICIAN SERVICES | 02/07/2020 | Paid | $594.00 |
PRM 2200 19122007711 | PHYSICIAN SERVICES | 12/23/2019 | Paid | $317.50 |
PRM 2200 19112505538 | PHYSICIAN SERVICES | 11/26/2019 | Paid | $447.50 |
PRM 2200 19112205472 | PHYSICIAN SERVICES | 11/25/2019 | Paid | $547.50 |
PRM 2200 19100100032 | PHYSICIAN SERVICES | 10/02/2019 | Paid | $42.50 |
PRM 2200 19081229580 | PHYSICIAN SERVICES | 08/14/2019 | Paid | $135.00 |
PRM 2200 19080228519 | PHYSICIAN SERVICES | 08/05/2019 | Paid | $1,097.50 |
PRM 2200 19080228521 | PHYSICIAN SERVICES | 08/05/2019 | Paid | $267.50 |
PRM 2200 19071026155 | MEDICAL SERVICES, PHYSICAL EXAMINATION | 07/11/2019 | Paid | $717.50 |
PRM 2200 19061924327 | MEDICAL SERVICES, PHYSICAL EXAMINATION | 06/20/2019 | Paid | $1,202.50 |
PRM 2200 19021111363 | MEDICAL SERVICES, PHYSICAL EXAMINATION | 02/12/2019 | Paid | $795.00 |
PRM 2200 19021111365 | MEDICAL SERVICES, PHYSICAL EXAMINATION | 02/12/2019 | Paid | $1,610.00 |
PRM 2200 18121306472 | MEDICAL SERVICES, PHYSICAL EXAMINATION | 12/14/2018 | Paid | $1,057.50 |
PRM 2200 18100400584 | MEDICAL SERVICES, PHYSICAL EXAMINATION | 10/05/2018 | Paid | $1,337.25 |
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.