PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EMPLOYEE SAFETY AND WELLNESS |
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | CAPITAL AREA OCCUPATIONAL MEDICINE |
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 8300 24051426155 | MEDICAL SERVICES, PHYSICAL EXAMINATION | 05/16/2024 | Outstanding | $120.00 |
PRM 8300 24032620089 | MEDICAL SERVICES, PHYSICAL EXAMINATION | 03/28/2024 | Paid | $420.00 |
PRM 8300 23041218926 | MEDICAL SERVICES, PHYSICAL EXAMINATION | 04/13/2023 | Paid | $105.00 |
PRM 8300 23031015447 | MEDICAL SERVICES, PHYSICAL EXAMINATION | 03/13/2023 | Paid | $105.00 |
PRM 8300 23022113535 | MEDICAL SERVICES, PHYSICAL EXAMINATION | 02/22/2023 | Paid | $7,833.20 |
PRM 8300 22080127688 | MEDICAL SERVICES, PHYSICAL EXAMINATION | 08/02/2022 | Paid | $232.40 |
PRM 8300 17121206653 | MEDICAL SERVICES, PHYSICAL EXAMINATION | 12/13/2017 | Paid | $706.00 |
PRM 8300 15061127661 | Alcohol and Drug Testing Services | 06/12/2015 | Paid | $1,745.00 |
PRM 8300 12101501542 | Alcohol and Drug Testing Services | 10/16/2012 | Paid | $3,364.00 |
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.