Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HEALTH MANAGEMENT ASSOCIATES, 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 4400 22030814463 | CONSULTING SERVICES | 03/10/2022 | Paid | $13,125.00 |
| PRM 4400 22030414112 | CONSULTING SERVICES | 03/07/2022 | Paid | $13,125.00 |
| PRM 4400 21070925675 | CONSULTING SERVICES | 07/13/2021 | Paid | $13,125.00 |
| PRM 4400 21061122673 | CONSULTING SERVICES | 06/14/2021 | Paid | $13,125.00 |
| PRM 4400 21050619525 | CONSULTING SERVICES | 05/10/2021 | Paid | $13,125.00 |
| PRM 4400 21041517359 | CONSULTING SERVICES | 04/19/2021 | Paid | $13,125.00 |
| PRM 4400 21031114015 | CONSULTING SERVICES | 03/15/2021 | Paid | $13,125.00 |
| PRM 4400 21010608436 | CONSULTING SERVICES | 01/07/2021 | Paid | $26,250.00 |
| PRM 4400 20121006318 | CONSULTING SERVICES | 12/14/2020 | Paid | $13,125.00 |
| PRM 4400 20110903528 | CONSULTING SERVICES | 11/10/2020 | Paid | $13,125.00 |
| PRM 4400 20101601590 | CONSULTING SERVICES | 10/19/2020 | Paid | $13,125.00 |
| PRM 4400 20101201104 | CONSULTING SERVICES | 10/13/2020 | Paid | $13,125.00 |
| PRM 4400 20091533883 | CONSULTING SERVICES | 09/17/2020 | Paid | $13,125.00 |
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.