Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

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 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 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.