PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PERSONNEL / TRAINING |
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 10081734106 | Medical Services (Non-Physician) | 08/18/2010 | Paid | $260.00 |
PRM 6000 10081233590 | Medical Services (Non-Physician) | 08/13/2010 | Paid | $21.50 |
PRM 6000 10080933148 | Medical Services (Non-Physician) | 08/10/2010 | Paid | $20.00 |
PRM 6000 10080432790 | Medical Services (Non-Physician) | 08/05/2010 | Paid | $660.00 |
PRM 6000 10060225857 | Medical Services (Non-Physician) | 06/03/2010 | Paid | $260.00 |
PRM 6000 10052725391 | Medical Services (Non-Physician) | 05/28/2010 | Paid | $380.00 |
PRM 6000 10041220863 | Medical Services (Non-Physician) | 04/13/2010 | Paid | $20.00 |
PRM 6000 10032218589 | Medical Services (Non-Physician) | 03/23/2010 | Paid | $340.00 |
PRM 6000 10031017175 | Medical Services (Non-Physician) | 03/11/2010 | Paid | $200.00 |
PRM 6000 10012912528 | Medical Services (Non-Physician) | 02/01/2010 | Paid | $520.00 |
PRM 6000 10012111526 | Medical Services (Non-Physician) | 01/22/2010 | Paid | $180.00 |
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.