Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CENTRAL PROCUREMENT |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | NET TRANSCRIPTS 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 |
|---|---|---|---|---|
| PRC 7400 23100200057 | Transcription Services: Legal and Medical | 10/30/2023 | Paid | $392.15 |
| PRC 7400 23091101709 | Transcription Services: Legal and Medical | 09/28/2023 | Paid | $2,886.43 |
| PRC 7400 23081801580 | Transcription Services: Legal and Medical | 08/30/2023 | Paid | $5,348.18 |
| PRC 7400 23071801348 | Transcription Services: Legal and Medical | 07/28/2023 | Paid | $2,986.47 |
| PRC 7400 23061501260 | Transcription Services: Legal and Medical | 06/29/2023 | Paid | $465.52 |
| PRC 7400 23051101038 | Transcription Services: Legal and Medical | 05/30/2023 | Paid | $1,237.45 |
| PRC 7400 23041400943 | Transcription Services: Legal and Medical | 04/28/2023 | Paid | $1,505.35 |
| PRC 7400 23031500789 | Transcription Services: Legal and Medical | 03/30/2023 | Paid | $2,663.21 |
| PRC 7400 23021400704 | Transcription Services: Legal and Medical | 03/02/2023 | Paid | $3,000.58 |
| PRC 7400 23011200536 | Transcription Services: Legal and Medical | 01/30/2023 | Paid | $4,566.65 |
| PRC 7400 22121200429 | Transcription Services: Legal and Medical | 12/29/2022 | Paid | $1,186.57 |
| PRC 7400 22111400264 | Transcription Services: Legal and Medical | 11/30/2022 | Outstanding | $5,991.04 |
| PRC 7400 22100600012 | Transcription Services: Legal and Medical | 10/27/2022 | Paid | $1,821.60 |
| PRC 7400 22091402065 | Transcription Services: Legal and Medical | 09/29/2022 | Paid | $2,999.75 |
| PRC 7400 22081601955 | Transcription Services: Legal and Medical | 08/30/2022 | Outstanding | $4,781.00 |
| PRC 7400 22071401701 | Transcription Services: Legal and Medical | 07/28/2022 | Paid | $1,211.87 |
| PRC 7400 22061601668 | Transcription Services: Legal and Medical | 06/30/2022 | Paid | $4,149.20 |
| PRC 7400 22051301450 | Transcription Services: Legal and Medical | 05/31/2022 | Paid | $4,974.67 |
| PRC 7400 22041301146 | Transcription Services: Legal and Medical | 04/28/2022 | Outstanding | $938.63 |
| PRC 7400 22031400943 | Transcription Services: Legal and Medical | 03/30/2022 | Paid | $1,151.15 |
| PRC 7400 22021100812 | Transcription Services: Legal and Medical | 03/02/2022 | Paid | $3,290.33 |
| PRC 7400 22011200702 | Transcription Services: Legal and Medical | 01/31/2022 | Paid | $4,941.09 |
| PRC 7400 21121300404 | Transcription Services: Legal and Medical | 12/30/2021 | Paid | $9,023.01 |
| PRC 7400 21111200267 | Transcription Services: Legal and Medical | 11/30/2021 | Paid | $1,161.27 |
| PRC 7400 21100400058 | Transcription Services: Legal and Medical | 10/29/2021 | Paid | $1,103.08 |
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.