PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PERSONNEL / TRAINING |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MEC ASSOCIATES OF AUSTIN LLP |
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 09042827519 | Medical Services (Non-Physician) | 04/29/2009 | Paid | $25.00 |
PRM 6000 09041726321 | Medical Services (Non-Physician) | 04/20/2009 | Paid | $625.00 |
PRM 6000 09031321593 | Medical Services (Non-Physician) | 03/16/2009 | Paid | $900.00 |
PRM 6000 09031221377 | Medical Services (Non-Physician) | 03/13/2009 | Escheat | $300.00 |
PRM 6000 09020616949 | Medical Services (Non-Physician) | 02/09/2009 | Paid | $300.00 |
PRM 6000 08121911099 | Medical Services (Non-Physician) | 12/22/2008 | Paid | $175.00 |
PRM 6000 08120208624 | Medical Services (Non-Physician) | 12/03/2008 | Paid | $256.00 |
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.