Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | HUMAN RESOURCES |
|---|---|
| FUND | EMPLOYEE BENEFITS FUND |
| PROGRAM | RETIREE MEDICAL |
| ACTIVITY | RETIREE WITHOUT MEDICARE PPO |
| EXPENSE CATEGORY | STOP LOSS FEE-HEALTH INSURA |
| PAYEE | UNITED HEALTHCARE INSURANCE COMPANY |
| 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 5800 15122108586 | Health/Hospitalization (Including Dental and Vision) | 12/22/2015 | Paid | $30,778.08 |
| PRM 5800 15112305460 | Health/Hospitalization (Including Dental and Vision) | 11/24/2015 | Paid | $30,955.68 |
| PRM 5800 15102102423 | Health/Hospitalization (Including Dental and Vision) | 10/22/2015 | Paid | $31,044.48 |
| PRM 5800 15091638808 | Health/Hospitalization (Including Dental and Vision) | 09/17/2015 | Paid | $31,133.28 |
| PRM 5800 15081935574 | Health/Hospitalization (Including Dental and Vision) | 08/20/2015 | Paid | $31,008.96 |
| PRM 5800 15071731747 | Health/Hospitalization (Including Dental and Vision) | 07/20/2015 | Paid | $31,133.28 |
| PRM 5800 15062228570 | Health/Hospitalization (Including Dental and Vision) | 06/23/2015 | Paid | $30,955.68 |
| PRM 5800 15051524991 | Health/Hospitalization (Including Dental and Vision) | 05/18/2015 | Paid | $31,008.96 |
| PRM 5800 15042021835 | Health/Hospitalization (Including Dental and Vision) | 04/21/2015 | Paid | $30,618.24 |
| PRM 5800 15032018275 | Health/Hospitalization (Including Dental and Vision) | 03/23/2015 | Paid | $30,440.64 |
| PRM 5800 15031016975 | Health/Hospitalization (Including Dental and Vision) | 03/11/2015 | Paid | $29,836.80 |
| PRM 5800 15031016976 | Health/Hospitalization (Including Dental and Vision) | 03/11/2015 | Paid | $30,387.36 |
| PRM 5800 14122608910 | Health/Hospitalization (Including Dental and Vision) | 12/29/2014 | Paid | $22,566.32 |
| PRM 5800 14111905523 | Health/Hospitalization (Including Dental and Vision) | 11/20/2014 | Paid | $22,620.96 |
| PRM 5800 14102102631 | Health/Hospitalization (Including Dental and Vision) | 10/22/2014 | Paid | $22,948.80 |
| PRM 5800 14092337728 | Health/Hospitalization (Including Dental and Vision) | 09/24/2014 | Paid | $22,989.78 |
| PRM 5800 14082034076 | Health/Hospitalization (Including Dental and Vision) | 08/21/2014 | Paid | $23,030.76 |
| PRM 5800 14071629891 | Health/Hospitalization (Including Dental and Vision) | 07/17/2014 | Paid | $22,962.46 |
| PRM 5800 14062026983 | Health/Hospitalization (Including Dental and Vision) | 06/23/2014 | Paid | $22,825.86 |
| PRM 5800 14052023772 | Health/Hospitalization (Including Dental and Vision) | 05/21/2014 | Paid | $22,661.94 |
| PRM 5800 14041820501 | Health/Hospitalization (Including Dental and Vision) | 04/21/2014 | Paid | $22,470.70 |
| PRM 5800 14032016998 | Health/Hospitalization (Including Dental and Vision) | 03/21/2014 | Paid | $22,320.44 |
| PRM 5800 14022414432 | Health/Hospitalization (Including Dental and Vision) | 02/25/2014 | Paid | $22,293.12 |
| PRM 5800 14021113157 | Health/Hospitalization (Including Dental and Vision) | 02/12/2014 | Paid | $21,978.94 |
| PRM 5800 13121708177 | Health/Hospitalization (Including Dental and Vision) | 12/18/2013 | Paid | $16,595.29 |
| PRM 5800 13111905614 | Health/Hospitalization (Including Dental and Vision) | 11/20/2013 | Paid | $16,668.86 |
| PRM 5800 13102102162 | Health/Hospitalization (Including Dental and Vision) | 10/22/2013 | Paid | $16,584.78 |
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.