Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | MEC ASSOCIATES OF AUSTIN LLP |
| 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 16012712609 | Professional Medical Services (Including Physician | 01/28/2016 | Paid | $337.50 |
| PRM 2200 15101501579 | Professional Medical Services (Including Physician | 10/16/2015 | Paid | $1,767.50 |
| PRM 2200 15101501581 | Professional Medical Services (Including Physician | 10/16/2015 | Paid | $970.00 |
| PRM 2200 15081134453 | Professional Medical Services (Including Physician | 08/12/2015 | Paid | $1,447.50 |
| PRM 2200 15072031936 | Professional Medical Services (Including Physician | 07/21/2015 | Paid | $1,232.50 |
| PRM 2200 15072031937 | Professional Medical Services (Including Physician | 07/21/2015 | Paid | $1,239.50 |
| PRM 2200 15072031938 | Professional Medical Services (Including Physician | 07/21/2015 | Paid | $612.50 |
| PRM 2200 15041521288 | Professional Medical Services (Including Physician | 04/16/2015 | Paid | $797.50 |
| PRM 2200 15041521289 | Professional Medical Services (Including Physician | 04/16/2015 | Paid | $1,202.50 |
| PRM 2200 15031317461 | Professional Medical Services (Including Physician | 03/16/2015 | Paid | $882.50 |
| PRM 2200 15031317462 | Professional Medical Services (Including Physician | 03/16/2015 | Paid | $1,382.50 |
| PRM 2200 14121507540 | Professional Medical Services (Including Physician | 12/16/2014 | Paid | $1,789.20 |
| PRM 2200 14121507542 | Professional Medical Services (Including Physician | 12/16/2014 | Paid | $2,606.75 |
| PRM 2200 14092638226 | Professional Medical Services (Including Physician | 09/29/2014 | Paid | $25.00 |
| PRM 2200 14092638227 | Professional Medical Services (Including Physician | 09/29/2014 | Paid | $1,289.20 |
| PRM 2200 14092638228 | Professional Medical Services (Including Physician | 09/29/2014 | Paid | $1,195.00 |
| PRM 2200 14072431141 | Professional Medical Services (Including Physician | 07/25/2014 | Paid | $1,955.00 |
| PRM 2200 14072431142 | Professional Medical Services (Including Physician | 07/25/2014 | Paid | $831.70 |
| PRM 2200 14071129101 | Professional Medical Services (Including Physician | 07/14/2014 | Paid | $1,490.00 |
| PRM 2200 14063027886 | Professional Medical Services (Including Physician | 07/01/2014 | Paid | $1,249.50 |
| PRM 2200 14042521134 | Professional Medical Services (Including Physician | 04/28/2014 | Paid | $1,252.50 |
| PRM 2200 14031416484 | Professional Medical Services (Including Physician | 03/17/2014 | Paid | $1,707.50 |
| PRM 2200 14012111314 | Professional Medical Services (Including Physician | 01/22/2014 | Paid | $5,198.95 |
| PRM 2200 13103003700 | Professional Medical Services (Including Physician | 10/31/2013 | Paid | $1,482.50 |
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.