Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
| ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | FIRST MEDICAL RESPONSE 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 20101301230 | Medical Services (Non-Physician) | 10/15/2020 | Paid | $25,568.12 |
| PRM 2200 20101201095 | Medical Services (Non-Physician) | 10/14/2020 | Paid | $23,938.50 |
| PRM 2200 20100800740 | Medical Services (Non-Physician) | 10/12/2020 | Paid | $1,629.65 |
| PRM 2200 20092935215 | Medical Services (Non-Physician) | 10/01/2020 | Paid | $25,568.12 |
| PRM 2200 20092234515 | Medical Services (Non-Physician) | 09/24/2020 | Paid | $25,568.12 |
| PRM 2200 20091633981 | Medical Services (Non-Physician) | 09/18/2020 | Paid | $23,670.62 |
| PRM 2200 20090933310 | Medical Services (Non-Physician) | 09/11/2020 | Paid | $25,568.13 |
| PRM 2200 20090332926 | Medical Services (Non-Physician) | 09/08/2020 | Paid | $25,568.12 |
| PRM 2200 20082632154 | Medical Services (Non-Physician) | 08/28/2020 | Paid | $25,568.12 |
| PRM 2200 20081831359 | Medical Services (Non-Physician) | 08/20/2020 | Paid | $25,568.12 |
| PRM 2200 20081230862 | Medical Services (Non-Physician) | 08/14/2020 | Paid | $25,540.63 |
| PRM 2200 20080430001 | Medical Services (Non-Physician) | 08/06/2020 | Paid | $25,554.37 |
| PRM 2200 20072829349 | Medical Services (Non-Physician) | 07/30/2020 | Paid | $25,327.50 |
| PRM 2200 20072228663 | Medical Services (Non-Physician) | 07/24/2020 | Paid | $25,533.75 |
| PRM 2200 20071527974 | Medical Services (Non-Physician) | 07/17/2020 | Paid | $25,533.75 |
| PRM 2200 20070927298 | Medical Services (Non-Physician) | 07/14/2020 | Paid | $19,140.00 |
| PRM 2200 20070927300 | Medical Services (Non-Physician) | 07/14/2020 | Paid | $43,615.00 |
| PRM 2200 20061825740 | Medical Services (Non-Physician) | 06/23/2020 | Paid | $38,225.00 |
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.