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 | OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST PA |
| 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 23100200025 | Professional Medical Services (Including Physician | 10/30/2023 | Paid | $2,340.00 |
| PRC 7400 23081801602 | Professional Medical Services (Including Physician | 08/30/2023 | Paid | $4,735.00 |
| PRC 7400 23071801334 | Professional Medical Services (Including Physician | 07/28/2023 | Paid | $2,165.00 |
| PRC 7400 23051101094 | Professional Medical Services (Including Physician | 05/30/2023 | Paid | $2,322.00 |
| PRC 7400 23011200533 | Professional Medical Services (Including Physician | 01/30/2023 | Paid | $4,445.00 |
| PRC 7400 22051301408 | Professional Medical Services (Including Physician | 05/31/2022 | Paid | $3,890.00 |
| PRC 7400 22011200666 | Professional Medical Services (Including Physician | 01/31/2022 | Paid | $932.50 |
| PRC 7400 21121300524 | Professional Medical Services (Including Physician | 12/30/2021 | Paid | $1,991.00 |
| PRC 7400 21111200283 | Professional Medical Services (Including Physician | 11/30/2021 | Paid | $1,040.00 |
| PRC 7400 21100400013 | Professional Medical Services (Including Physician | 10/29/2021 | Paid | $2,530.00 |
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.