PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FIRST MEDICAL RESPONSE OF TEXAS INC |
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 21050719658 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/11/2021 | Paid | $17,192.50 |
PRM 2200 21043018906 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/04/2021 | Paid | $21,102.50 |
PRM 2200 21042017766 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 04/22/2021 | Paid | $42,205.00 |
PRM 2200 21040816614 | Medical Services (Non-Physician) | 04/12/2021 | Paid | $25,231.25 |
PRM 2200 21040516304 | Medical Services (Non-Physician) | 04/07/2021 | Paid | $25,231.25 |
PRM 2200 21032515487 | Medical Services (Non-Physician) | 03/29/2021 | Paid | $25,231.25 |
PRM 2200 21032215104 | Medical Services (Non-Physician) | 03/24/2021 | Paid | $25,231.25 |
PRM 2200 21031714591 | Medical Services (Non-Physician) | 03/19/2021 | Paid | $25,231.25 |
PRM 2200 21022412430 | Medical Services (Non-Physician) | 02/26/2021 | Paid | $21,780.00 |
PRM 2200 21021212042 | Medical Services (Non-Physician) | 02/17/2021 | Paid | $25,231.25 |
PRM 2200 21020311121 | Medical Services (Non-Physician) | 02/05/2021 | Paid | $48,214.38 |
PRM 2200 21012209811 | Medical Services (Non-Physician) | 01/26/2021 | Paid | $25,231.25 |
PRM 2200 21011409182 | Medical Services (Non-Physician) | 01/19/2021 | Paid | $25,286.25 |
PRM 2200 21010708561 | Medical Services (Non-Physician) | 01/11/2021 | Paid | $22,928.13 |
PRM 2200 21010408057 | Medical Services (Non-Physician) | 01/06/2021 | Paid | $20,274.38 |
PRM 2200 20122307429 | Medical Services (Non-Physician) | 12/29/2020 | Paid | $25,265.62 |
PRM 2200 20121807119 | Medical Services (Non-Physician) | 12/22/2020 | Paid | $25,272.50 |
PRM 2200 20120906270 | Medical Services (Non-Physician) | 12/11/2020 | Paid | $25,272.50 |
PRM 2200 20120105201 | Medical Services (Non-Physician) | 12/03/2020 | Paid | $46,316.87 |
PRM 2200 20112004669 | Medical Services (Non-Physician) | 11/24/2020 | Paid | $23,003.75 |
PRM 2200 20111003664 | Medical Services (Non-Physician) | 11/13/2020 | Paid | $25,272.50 |
PRM 2200 20110503300 | Medical Services (Non-Physician) | 11/09/2020 | Paid | $25,272.50 |
PRM 2200 20102802545 | Medical Services (Non-Physician) | 10/30/2020 | Paid | $25,272.50 |
PRM 2200 20102802547 | Medical Services (Non-Physician) | 10/30/2020 | Paid | $25,272.50 |
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.