PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EMPLOYEE SAFETY AND WELLNESS |
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | MEC ASSOCIATES OF AUSTIN LLP |
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 13082032675 | Professional Medical Services (Including Physician | 08/21/2013 | Paid | $50.00 |
PRM 8300 13011110583 | Professional Medical Services (Including Physician | 01/14/2013 | Paid | $1,400.00 |
PRM 8300 12010308640 | Professional Medical Services (Including Physician | 01/04/2012 | Paid | $50.00 |
PRM 8300 11110703930 | Professional Medical Services (Including Physician | 11/08/2011 | Paid | $3,100.00 |
PRM 8300 11102702915 | Professional Medical Services (Including Physician | 10/28/2011 | Paid | $535.00 |
PRM 8300 11102702917 | Professional Medical Services (Including Physician | 10/28/2011 | Paid | $1,935.00 |
PRM 8300 11102702918 | Professional Medical Services (Including Physician | 10/28/2011 | Paid | $250.00 |
PRM 8300 11102702919 | Professional Medical Services (Including Physician | 10/28/2011 | Paid | $900.00 |
PRM 8300 11102402309 | Professional Medical Services (Including Physician | 10/25/2011 | Paid | $850.00 |
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.