PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNITY HEALTH |
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 21080528437 | Medical Services (Non-Physician) | 08/09/2021 | Paid | $29,560.01 |
PRM 9100 21072126847 | Medical Services (Non-Physician) | 07/22/2021 | Paid | $35,477.88 |
PRM 9100 21071926568 | Medical Services (Non-Physician) | 07/20/2021 | Paid | $30,856.88 |
PRM 9100 21071626442 | Medical Services (Non-Physician) | 07/19/2021 | Paid | $14,457.00 |
PRM 9100 21070725394 | Medical Services (Non-Physician) | 07/08/2021 | Paid | $29,496.25 |
PRM 9100 21061623229 | Medical Services (Non-Physician) | 06/17/2021 | Paid | $24,125.25 |
PRM 9100 21061422886 | Medical Services (Non-Physician) | 06/15/2021 | Paid | $27,923.13 |
PRM 9100 21061422894 | Medical Services (Non-Physician) | 06/15/2021 | Paid | $34,460.00 |
PRM 9100 21061422904 | Medical Services (Non-Physician) | 06/15/2021 | Paid | $8,233.75 |
PRM 9100 21061022656 | Medical Services (Non-Physician) | 06/14/2021 | Paid | $29,871.88 |
PRM 9100 21060722130 | Medical Services (Non-Physician) | 06/08/2021 | Paid | $19,826.25 |
PRM 9100 21060422061 | Medical Services (Non-Physician) | 06/07/2021 | Paid | $22,624.50 |
PRM 9100 21052521341 | Medical Services (Non-Physician) | 05/27/2021 | Paid | $14,017.50 |
PRM 9100 21051820660 | Medical Services (Non-Physician) | 05/20/2021 | Paid | $6,492.50 |
PRM 9100 21051019827 | Medical Services (Non-Physician) | 05/11/2021 | Paid | $29,178.13 |
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.