PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EMPLOYEE SAFETY AND WELLNESS |
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | CLINICAL PATHOLOGY LABORATORIES INC |
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 15102102523 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 10/22/2015 | Paid | $3,446.87 |
PRM 8300 15082135921 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 08/24/2015 | Paid | $7,070.81 |
PRM 8300 15072232486 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 07/23/2015 | Paid | $1,604.92 |
PRM 8300 15070930760 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 07/10/2015 | Paid | $11,846.53 |
PRM 8300 15062529252 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 06/26/2015 | Paid | $2,761.60 |
PRM 8300 15041621613 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 04/17/2015 | Paid | $5,358.65 |
PRM 8300 15032118439 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 03/23/2015 | Paid | $2,327.35 |
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.