PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST PA |
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 6000 11032117134 | Medical Services (Non-Physician) | 03/22/2011 | Paid | $344.00 |
PRM 6000 11031416480 | Medical Services (Non-Physician) | 03/15/2011 | Paid | $43.00 |
PRM 6000 11031116297 | Medical Services (Non-Physician) | 03/14/2011 | Paid | $322.50 |
PRM 6000 11030115002 | Medical Services (Non-Physician) | 03/02/2011 | Paid | $64.50 |
PRM 6000 11022514690 | Medical Services (Non-Physician) | 02/28/2011 | Paid | $21.50 |
PRM 6000 11012712028 | Medical Services (Non-Physician) | 01/28/2011 | Paid | $1,376.00 |
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.