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 | US HEALTHWORKS MEDICAL GROUP OF TEXAS, INC |
| 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 18100300387 | MEDICAL SERVICES, PHYSICAL EXAMINATION | 10/04/2018 | Paid | $320.00 |
| PRM 2200 18080127374 | MEDICAL SERVICES, PHYSICAL EXAMINATION | 08/02/2018 | Paid | $2,195.00 |
| PRM 2200 18073127188 | MEDICAL SERVICES, PHYSICAL EXAMINATION | 08/01/2018 | Paid | $447.50 |
| PRM 2200 18040416886 | MEDICAL SERVICES, PHYSICAL EXAMINATION | 04/05/2018 | Paid | $1,057.50 |
| PRM 2200 18030714154 | MEDICAL SERVICES, PHYSICAL EXAMINATION | 03/08/2018 | Paid | $960.00 |
| PRM 2200 18020611475 | MEDICAL SERVICES, PHYSICAL EXAMINATION | 02/07/2018 | Paid | $480.00 |
| PRM 2200 17122807912 | MEDICAL SERVICES, PHYSICAL EXAMINATION | 12/29/2017 | Paid | $592.50 |
| PRM 2200 17113005405 | MEDICAL SERVICES, PHYSICAL EXAMINATION | 12/01/2017 | Paid | $2,122.50 |
| PRM 2200 17112104670 | MEDICAL SERVICES, PHYSICAL EXAMINATION | 11/22/2017 | Paid | $927.50 |
| PRM 2200 17112004524 | MEDICAL SERVICES, PHYSICAL EXAMINATION | 11/21/2017 | Paid | $2,317.50 |
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.