Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | WELLNESS CENTER |
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | AUSTIN RADIOLOGICAL ASSN |
| 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 11040619098 | Professional Medical Services (Including Physician | 04/07/2011 | Paid | $65.00 |
| PRM 8300 10101802075 | Professional Medical Services (Including Physician | 10/19/2010 | Paid | $65.00 |
| PRM 8300 10071430449 | Professional Medical Services (Including Physician | 07/15/2010 | Paid | $35.00 |
| PRM 8300 10051123704 | Professional Medical Services (Including Physician | 05/12/2010 | Paid | $35.00 |
| PRM 8300 10042722336 | Professional Medical Services (Including Physician | 04/28/2010 | Paid | $240.00 |
| PRM 8300 10033119857 | Professional Medical Services (Including Physician | 04/01/2010 | Paid | $730.00 |
| PRM 8300 10031017238 | Professional Medical Services (Including Physician | 03/11/2010 | Paid | $1,025.00 |
| PRM 8300 10012211755 | Professional Medical Services (Including Physician | 01/25/2010 | Paid | $245.00 |
| PRM 8300 10010610052 | Professional Medical Services (Including Physician | 01/07/2010 | Paid | $140.00 |
| PRM 8300 09120807319 | Professional Medical Services (Including Physician | 12/09/2009 | Paid | $140.00 |
| PRM 8300 09101902132 | Professional Medical Services (Including Physician | 10/20/2009 | Paid | $1,460.00 |
| PRM 8300 09082041075 | Professional Medical Services (Including Physician | 08/21/2009 | Paid | $1,250.00 |
| PRM 8300 09081440389 | Professional Medical Services (Including Physician | 08/17/2009 | Paid | $175.00 |
| PRM 8300 09061833659 | Professional Medical Services (Including Physician | 06/19/2009 | Paid | $1,255.00 |
| PRM 8300 09060231677 | Professional Medical Services (Including Physician | 06/03/2009 | Paid | $490.00 |
| PRM 8300 09042226982 | Professional Medical Services (Including Physician | 04/23/2009 | Paid | $1,460.00 |
| PRM 8300 09040624679 | Professional Medical Services (Including Physician | 04/07/2009 | Paid | $1,260.00 |
| PRM 8300 09022319084 | Professional Medical Services (Including Physician | 02/24/2009 | Paid | $525.00 |
| PRM 8300 09013015991 | Professional Medical Services (Including Physician | 02/02/2009 | Paid | $555.00 |
| PRM 8300 09010712748 | Professional Medical Services (Including Physician | 01/08/2009 | Paid | $1,525.00 |
| PRM 8300 08122311388 | Professional Medical Services (Including Physician | 12/29/2008 | Paid | $1,845.00 |
| PRM 8300 08101602598 | Professional Medical Services (Including Physician | 10/17/2008 | Paid | $1,985.00 |
| PRM 8300 08101001561 | Professional Medical Services (Including Physician | 10/13/2008 | Paid | $2,030.00 |
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.