PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-TRANSCRIPTION LEG/MED |
PAYEE | VIQ SOLUTIONS, 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 24040321220 | Transcription Services: Legal and Medical | 04/04/2024 | Paid | $588.42 |
PRM 8300 24032820599 | Transcription Services: Legal and Medical | 04/01/2024 | Paid | $124.23 |
PRM 8300 24030517468 | Transcription Services: Legal and Medical | 03/07/2024 | Paid | $351.48 |
PRM 8300 24022616429 | Transcription Services: Legal and Medical | 02/29/2024 | Paid | $1,602.51 |
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.