Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | HUMAN RESOURCES |
|---|---|
| FUND | EMPLOYEE BENEFITS FUND |
| PROGRAM | RETIREE MEDICAL |
| ACTIVITY | RETIREE WITHOUT MEDICARE CDHP |
| EXPENSE CATEGORY | SERVICES-BENEFITS MANAGEMENT |
| PAYEE | UNITED HEALTHCARE SERVICES, 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 5800 18122007043 | Health/Hospitalization (Including Dental and Vision) | 12/21/2018 | Paid | $2,199.84 |
| PRM 5800 18122007044 | Health/Hospitalization (Including Dental and Vision) | 12/21/2018 | Paid | $2,154.01 |
| PRM 5800 18112004597 | Health/Hospitalization (Including Dental and Vision) | 11/21/2018 | Paid | $2,199.84 |
| PRM 5800 18101902205 | Health/Hospitalization (Including Dental and Vision) | 10/22/2018 | Paid | $2,199.84 |
| PRM 5800 18092031764 | Health/Hospitalization (Including Dental and Vision) | 09/21/2018 | Paid | $2,154.01 |
| PRM 5800 18082729236 | Health/Hospitalization (Including Dental and Vision) | 08/28/2018 | Paid | $2,199.84 |
| PRM 5800 18072426463 | Health/Hospitalization (Including Dental and Vision) | 07/25/2018 | Paid | $2,199.84 |
| PRM 5800 18062123627 | Health/Hospitalization (Including Dental and Vision) | 06/22/2018 | Paid | $2,199.84 |
| PRM 5800 18051620602 | Health/Hospitalization (Including Dental and Vision) | 05/17/2018 | Paid | $2,199.84 |
| PRM 5800 18042018292 | Health/Hospitalization (Including Dental and Vision) | 04/23/2018 | Paid | $2,154.01 |
| PRM 5800 18032115539 | Health/Hospitalization (Including Dental and Vision) | 03/22/2018 | Paid | $2,062.35 |
| PRM 5800 18022012571 | Health/Hospitalization (Including Dental and Vision) | 02/22/2018 | Paid | $2,016.52 |
| PRM 5800 18012910606 | Health/Hospitalization (Including Dental and Vision) | 01/30/2018 | Paid | $1,924.86 |
| PRM 5800 17121907191 | Health/Hospitalization (Including Dental and Vision) | 12/20/2017 | Paid | $921.80 |
| PRM 5800 17112004571 | Health/Hospitalization (Including Dental and Vision) | 11/21/2017 | Paid | $963.70 |
| PRM 5800 17101802015 | Health/Hospitalization (Including Dental and Vision) | 10/19/2017 | Paid | $963.70 |
| PRM 5800 17092134332 | Health/Hospitalization (Including Dental and Vision) | 09/22/2017 | Paid | $921.80 |
| PRM 5800 17081630859 | Health/Hospitalization (Including Dental and Vision) | 08/17/2017 | Paid | $921.80 |
| PRM 5800 17072528492 | Health/Hospitalization (Including Dental and Vision) | 07/26/2017 | Paid | $879.90 |
| PRM 5800 17062025369 | Health/Hospitalization (Including Dental and Vision) | 06/21/2017 | Paid | $879.90 |
| PRM 5800 17052322831 | Health/Hospitalization (Including Dental and Vision) | 05/24/2017 | Paid | $879.90 |
| PRM 5800 17041319115 | Health/Hospitalization (Including Dental and Vision) | 04/14/2017 | Paid | $879.90 |
| PRM 5800 17031516192 | Health/Hospitalization (Including Dental and Vision) | 03/16/2017 | Paid | $838.00 |
| PRM 5800 17022113831 | Health/Hospitalization (Including Dental and Vision) | 02/22/2017 | Paid | $838.00 |
| PRM 5800 17012711289 | Health/Hospitalization (Including Dental and Vision) | 01/30/2017 | Paid | $838.00 |
| PRM 5800 16121707383 | Health/Hospitalization (Including Dental and Vision) | 12/19/2016 | Paid | $513.12 |
| PRM 5800 16112104843 | Health/Hospitalization (Including Dental and Vision) | 11/22/2016 | Paid | $513.12 |
| PRM 5800 16101901713 | Health/Hospitalization (Including Dental and Vision) | 10/20/2016 | Paid | $513.12 |
| PRM 5800 16091637848 | Health/Hospitalization (Including Dental and Vision) | 09/19/2016 | Paid | $513.12 |
| PRM 5800 16082234743 | Health/Hospitalization (Including Dental and Vision) | 08/23/2016 | Paid | $513.12 |
| PRM 5800 16071931317 | Health/Hospitalization (Including Dental and Vision) | 07/20/2016 | Paid | $513.12 |
| PRM 5800 16062228270 | Health/Hospitalization (Including Dental and Vision) | 06/23/2016 | Paid | $271.73 |
| PRM 5800 16051624758 | Health/Hospitalization (Including Dental and Vision) | 05/17/2016 | Paid | $520.20 |
| PRM 5800 16041821920 | Health/Hospitalization (Including Dental and Vision) | 04/19/2016 | Paid | $563.55 |
| PRM 5800 16040420532 | Health/Hospitalization (Including Dental and Vision) | 04/05/2016 | Paid | $193.32 |
| PRM 5800 16031818724 | Health/Hospitalization (Including Dental and Vision) | 03/21/2016 | Paid | $493.74 |
| PRM 5800 16022515647 | Health/Hospitalization (Including Dental and Vision) | 02/26/2016 | Paid | $455.76 |
| PRM 5800 16020513473 | Health/Hospitalization (Including Dental and Vision) | 02/08/2016 | Paid | $417.78 |
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.