PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
PROGRAM | MEDICAL AND PUBLIC HEALTH NEEDS |
ACTIVITY | PUBLIC HEALTH AND SAFETY MEASURES |
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | ADVANCED HR SOLUTIONS, LTD. |
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 9100 23030314658 | Medical Services (Non-Physician) | 03/06/2023 | Paid | $1,790.38 |
PRM 9100 23021613250 | Medical Services (Non-Physician) | 02/21/2023 | Paid | $13,471.82 |
PRM 9100 23010909373 | Medical Services (Non-Physician) | 01/12/2023 | Paid | $1,177.40 |
PRM 9100 23010909335 | Medical Services (Non-Physician) | 01/10/2023 | Paid | $2,114.68 |
PRM 9100 22122908694 | Medical Services (Non-Physician) | 01/03/2023 | Paid | $4,049.56 |
PRM 9100 22121907802 | Medical Services (Non-Physician) | 12/22/2022 | Paid | $1,531.78 |
PRM 9100 22121307254 | Medical Services (Non-Physician) | 12/15/2022 | Paid | $4,299.25 |
PRM 9100 22120706676 | Medical Services (Non-Physician) | 12/08/2022 | Paid | $280.00 |
PRM 9100 22112805753 | Medical Services (Non-Physician) | 12/01/2022 | Paid | $2,182.25 |
PRM 9100 22112905878 | Medical Services (Non-Physician) | 12/01/2022 | Paid | $439.54 |
PRM 9100 22111004346 | Medical Services (Non-Physician) | 11/14/2022 | Paid | $10,103.18 |
PRM 9100 22101101449 | Medical Services (Non-Physician) | 10/13/2022 | Paid | $12,760.00 |
PRM 9100 22101101451 | Medical Services (Non-Physician) | 10/13/2022 | Paid | $6,336.50 |
PRM 9100 22101101453 | Medical Services (Non-Physician) | 10/13/2022 | Paid | $4,698.00 |
PRM 9100 22091932188 | Medical Services (Non-Physician) | 09/20/2022 | Paid | $18,245.92 |
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.