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 | CLINICAL PATHOLOGY LABORATORIES INC |
| 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 11092635480 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 09/27/2011 | Paid | $29.60 |
| PRM 8300 11081932042 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 08/22/2011 | Paid | $979.12 |
| PRM 8300 11080430340 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 08/05/2011 | Paid | $59.20 |
| PRM 8300 11072629386 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 07/27/2011 | Paid | $2,216.00 |
| PRM 8300 11071227998 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 07/13/2011 | Paid | $1,037.35 |
| PRM 8300 11060624673 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 06/07/2011 | Paid | $8,168.25 |
| PRM 8300 11052623963 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 05/27/2011 | Paid | $18.25 |
| PRM 8300 11052423682 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 05/25/2011 | Paid | $7,369.69 |
| PRM 8300 11052423683 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 05/25/2011 | Paid | $249.48 |
| PRM 8300 11052423684 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 05/25/2011 | Paid | $472.30 |
| PRM 8300 11051923306 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 05/20/2011 | Paid | $341.00 |
| PRM 8300 11051923307 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 05/20/2011 | Paid | $4,536.45 |
| PRM 8300 11051923308 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 05/20/2011 | Paid | $1,631.75 |
| PRM 8300 11021613718 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 02/17/2011 | Paid | $47.85 |
| PRM 8300 10121507935 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 12/16/2010 | Paid | $29.60 |
| PRM 8300 10110304069 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 11/04/2010 | Paid | $2,609.05 |
| PRM 8300 10102703399 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 10/28/2010 | Paid | $1,813.75 |
| PRM 8300 10101301662 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 10/14/2010 | Paid | $139.25 |
| PRM 8300 10100500536 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 10/06/2010 | Paid | $1,247.50 |
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.