Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | EMPLOYEE SAFETY AND WELLNESS |
| EXPENSE CATEGORY | DRUGS |
| PAYEE | CAPITAL AREA OCCUPATIONAL MEDICINE |
| 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 |
|---|---|---|---|---|
| PRM 8300 24051426155 | Vaccination Program Services | 05/16/2024 | Outstanding | $170.00 |
| PRM 8300 23122209472 | Vaccination Program Services | 12/27/2023 | Paid | $77.00 |
| PRM 8300 23121107675 | Vaccination Program Services | 12/12/2023 | Paid | $183.20 |
| PRM 8300 23103003340 | Vaccination Program Services | 10/31/2023 | Paid | $170.00 |
| PRM 8300 23061425000 | Vaccination Program Services | 06/16/2023 | Paid | $515.00 |
| PRM 8300 23032016337 | Vaccination Program Services | 03/21/2023 | Paid | $1,020.00 |
| PRM 8300 23030114343 | Vaccination Program Services | 03/02/2023 | Paid | $1,515.00 |
| PRM 8300 23022113530 | Vaccination Program Services | 02/22/2023 | Paid | $116.04 |
| PRM 8300 23012310827 | Vaccination Program Services | 01/24/2023 | Paid | $570.00 |
| PRM 8300 22102703170 | Vaccination Program Services | 10/31/2022 | Paid | $183.20 |
| PRM 8300 22082429758 | Vaccination Program Services | 08/29/2022 | Paid | $165.00 |
| PRM 8300 22031014852 | Vaccination Program Services | 03/14/2022 | Paid | $314.96 |
| PRM 8300 21081229075 | Vaccination Program Services | 08/16/2021 | Paid | $487.48 |
| PRM 8300 21072927701 | Vaccination Program Services | 08/02/2021 | Paid | $990.00 |
| PRM 8300 21052721567 | Vaccination Program Services | 06/01/2021 | Paid | $165.00 |
| PRM 8300 20042921442 | Vaccination Program Services | 04/30/2020 | Paid | $787.40 |
| PRM 8300 20030916235 | Vaccination Program Services | 03/10/2020 | Paid | $792.00 |
| PRM 8300 19101501260 | Vaccination Program Services | 10/16/2019 | Paid | $264.00 |
| PRM 8300 19090331418 | Vaccination Program Services | 09/04/2019 | Paid | $264.00 |
| PRM 8300 19071626820 | Vaccination Program Services | 07/18/2019 | Paid | $132.00 |
| PRM 8300 19022713166 | Vaccination Program Services | 02/28/2019 | Paid | $264.00 |
| PRM 8300 18121906973 | Vaccination Program Services | 12/20/2018 | Paid | $676.80 |
| PRM 8300 18110203329 | Vaccination Program Services | 11/05/2018 | Paid | $432.00 |
| PRM 8300 18102302514 | Vaccination Program Services | 10/24/2018 | Paid | $651.00 |
| PRM 8300 18092031831 | Vaccination Program Services | 09/21/2018 | Paid | $144.00 |
| PRM 8300 18080227509 | Vaccination Program Services | 08/03/2018 | Paid | $129.60 |
| PRM 8300 18062023548 | Vaccination Program Services | 06/21/2018 | Paid | $496.20 |
| PRM 8300 18050219457 | Vaccination Program Services | 05/03/2018 | Paid | $109.80 |
| PRM 8300 18012310246 | Vaccination Program Services | 01/24/2018 | Paid | $122.00 |
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.