PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
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 24050825646 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 05/13/2024 | Outstanding | $624.00 |
PRM 8300 24030717858 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 03/11/2024 | Paid | $182.00 |
PRM 8300 23121308192 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 12/18/2023 | Paid | $1,222.30 |
PRM 8300 23101201607 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 10/16/2023 | Paid | $75.00 |
PRM 8300 23031616008 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 03/20/2023 | Paid | $52.00 |
PRM 8300 23022113526 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 02/22/2023 | Paid | $966.01 |
PRM 8300 23012310829 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 01/24/2023 | Paid | $881.00 |
PRM 8300 22121207062 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 12/13/2022 | Paid | $26.00 |
PRM 8300 22112105251 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 11/23/2022 | Paid | $1,079.70 |
PRM 8300 22101101418 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 10/13/2022 | Paid | $40.05 |
PRM 8300 22051120473 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 05/16/2022 | Paid | $4,278.03 |
PRM 8300 22041518245 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 04/19/2022 | Paid | $1,361.70 |
PRM 8300 22030914692 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 03/10/2022 | Paid | $640.00 |
PRM 8300 22021112144 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 02/14/2022 | Paid | $1,045.84 |
PRM 8300 22011809755 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 01/19/2022 | Paid | $90.80 |
PRM 8300 21120606199 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 12/07/2021 | Paid | $85.30 |
PRM 8300 21111804757 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 11/22/2021 | Paid | $839.85 |
PRM 8300 21101101050 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 10/14/2021 | Paid | $8,076.95 |
PRM 8300 21010708681 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 01/11/2021 | Paid | $72.80 |
PRM 8300 20112505020 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 11/30/2020 | Paid | $4,180.00 |
PRM 8300 18030513897 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 03/06/2018 | Paid | $2,635.80 |
PRM 8300 17101601727 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 10/17/2017 | Paid | $6,680.77 |
PRM 8300 17101301450 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 10/16/2017 | Paid | $3,646.50 |
PRM 8300 17011310024 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 01/17/2017 | Paid | $227.05 |
PRM 8300 16122107964 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 12/22/2016 | Paid | $2,847.35 |
PRM 8300 16111604601 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 11/17/2016 | Paid | $392.70 |
PRM 8300 16102502423 | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 10/26/2016 | Paid | $224.40 |
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.