PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNITY HEALTH |
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | ASCEND NATIONAL LLC |
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 22080928464 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/11/2022 | Paid | $332.00 |
PRM 9100 22071426095 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 07/18/2022 | Paid | $2,219.75 |
PRM 9100 22071526155 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 07/18/2022 | Paid | $1,914.75 |
PRM 9100 22070625332 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 07/07/2022 | Paid | $2,661.75 |
PRM 9100 22062924840 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 06/30/2022 | Paid | $4,135.00 |
PRM 9100 22061423325 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 06/16/2022 | Paid | $4,906.46 |
PRM 9100 22061423330 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 06/16/2022 | Paid | $2,548.10 |
PRM 9100 22061323232 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 06/14/2022 | Paid | $1,120.00 |
PRM 9100 22060923031 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 06/13/2022 | Paid | $2,178.75 |
PRM 9100 22060222407 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 06/06/2022 | Paid | $2,727.21 |
PRM 9100 22052421484 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/26/2022 | Paid | $1,346.26 |
PRM 9100 22052421486 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/26/2022 | Paid | $3,031.87 |
PRM 9100 22051921119 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/23/2022 | Paid | $5,789.58 |
PRM 9100 22051820942 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/19/2022 | Paid | $5,190.25 |
PRM 9100 22051820946 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/19/2022 | Paid | $2,672.00 |
PRM 9100 22051220623 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/16/2022 | Paid | $3,719.60 |
PRM 9100 22051320717 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/16/2022 | Paid | $10,733.56 |
PRM 9100 22051120438 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/12/2022 | Paid | $1,697.18 |
PRM 9100 22041918518 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 04/21/2022 | Paid | $1,489.40 |
PRM 9100 22040717543 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 04/11/2022 | Paid | $12,191.71 |
PRM 9100 22040417116 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 04/07/2022 | Paid | $5,492.00 |
PRM 9100 22040617334 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 04/07/2022 | Paid | $2,155.51 |
PRM 9100 22032115811 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/24/2022 | Paid | $850.75 |
PRM 9100 22032215952 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/24/2022 | Paid | $2,272.67 |
PRM 9100 22032316083 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/24/2022 | Paid | $4,793.25 |
PRM 9100 22032115786 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/22/2022 | Paid | $809.25 |
PRM 9100 22031715520 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/21/2022 | Paid | $3,198.00 |
PRM 9100 22031715522 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/21/2022 | Paid | $1,992.00 |
PRM 9100 22031415060 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/15/2022 | Paid | $18,132.39 |
PRM 9100 22031014878 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/14/2022 | Paid | $8,413.91 |
PRM 9100 22031114949 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/14/2022 | Paid | $4,761.04 |
PRM 9100 22031114951 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/14/2022 | Paid | $6,573.00 |
PRM 9100 22030914717 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/10/2022 | Paid | $4,012.69 |
PRM 9100 22030113830 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/03/2022 | Paid | $9,422.25 |
PRM 9100 22030113834 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/03/2022 | Paid | $2,451.81 |
PRM 9100 22021712753 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/22/2022 | Paid | $4,025.50 |
PRM 9100 22022213007 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/22/2022 | Paid | $4,338.75 |
PRM 9100 22021612611 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/17/2022 | Paid | $823.25 |
PRM 9100 22021612613 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/17/2022 | Paid | $1,553.76 |
PRM 9100 22021012028 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/14/2022 | Paid | $11,498.34 |
PRM 9100 22011910031 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 01/21/2022 | Paid | $8,615.78 |
PRM 9100 22011209389 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 01/13/2022 | Paid | $2,823.21 |
PRM 9100 22011209392 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 01/13/2022 | Paid | $12,407.75 |
PRM 9100 22011009193 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 01/11/2022 | Paid | $6,758.94 |
PRM 9100 22010709076 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 01/10/2022 | Paid | $2,739.00 |
PRM 9100 21123108506 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 01/04/2022 | Paid | $1,058.25 |
PRM 9100 22010308568 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 01/04/2022 | Paid | $4,272.50 |
PRM 9100 21122708058 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/29/2021 | Paid | $192.50 |
PRM 9100 21122407935 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/28/2021 | Paid | $4,107.39 |
PRM 9100 21122708013 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/28/2021 | Paid | $8,917.50 |
PRM 9100 21122107726 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/22/2021 | Paid | $12,622.15 |
PRM 9100 21121306981 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/14/2021 | Paid | $13,571.24 |
PRM 9100 21120606263 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/09/2021 | Paid | $153.55 |
PRM 9100 21113005708 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/02/2021 | Paid | $3,882.60 |
PRM 9100 21120105826 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/02/2021 | Paid | $10,818.38 |
PRM 9100 21112905487 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 11/30/2021 | Paid | $11,619.00 |
PRM 9100 21111704576 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 11/18/2021 | Paid | $751.50 |
PRM 9100 21111704578 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 11/18/2021 | Paid | $2,444.25 |
PRM 9100 21111704580 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 11/18/2021 | Paid | $1,494.00 |
PRM 9100 21110803874 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 11/12/2021 | Paid | $6,737.00 |
PRM 9100 21111004063 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 11/12/2021 | Paid | $658.19 |
PRM 9100 21110803785 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 11/09/2021 | Paid | $2,986.36 |
PRM 9100 21102602547 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 11/01/2021 | Paid | $7,191.75 |
PRM 9100 21102602549 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 11/01/2021 | Paid | $12,163.31 |
PRM 9100 21102702651 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 11/01/2021 | Paid | $1,588.35 |
PRM 9100 21102902941 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 11/01/2021 | Paid | $12,418.44 |
PRM 9100 21101401414 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 10/18/2021 | Paid | $10,359.86 |
PRM 9100 21101501510 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 10/18/2021 | Paid | $275.50 |
PRM 9100 21100800828 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 10/11/2021 | Paid | $2,647.61 |
PRM 9100 21100400306 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 10/07/2021 | Paid | $4,377.66 |
PRM 9100 21100400259 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 10/05/2021 | Paid | $3,048.59 |
PRM 9100 21100400266 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 10/05/2021 | Paid | $1,182.68 |
PRM 9100 21092333110 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 09/27/2021 | Paid | $5,159.13 |
PRM 9100 21091632414 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 09/20/2021 | Paid | $808.65 |
PRM 9100 21090831375 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 09/09/2021 | Paid | $5,749.42 |
PRM 9100 21090130778 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 09/02/2021 | Paid | $2,998.97 |
PRM 9100 21083030455 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/31/2021 | Paid | $830.00 |
PRM 9100 21082630322 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/30/2021 | Paid | $3,328.25 |
PRM 9100 21081729504 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/19/2021 | Paid | $2,169.75 |
PRM 9100 21081629299 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/17/2021 | Paid | $1,226.75 |
PRM 9100 21081128994 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/12/2021 | Paid | $1,387.22 |
PRM 9100 21071626441 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 07/19/2021 | Paid | $3,166.24 |
PRM 9100 21070124984 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 07/06/2021 | Paid | $3,722.00 |
PRM 9100 21063024863 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 07/01/2021 | Paid | $8,358.01 |
PRM 9100 21062824552 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 06/29/2021 | Paid | $3,574.50 |
PRM 9100 21062824557 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 06/29/2021 | Paid | $1,905.48 |
PRM 9100 21060722131 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 06/08/2021 | Paid | $30,215.03 |
PRM 9100 21060722133 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 06/08/2021 | Paid | $3,531.26 |
PRM 9100 21060121714 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 06/02/2021 | Paid | $38,051.90 |
PRM 9100 21052721580 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 06/01/2021 | Paid | $33,030.98 |
PRM 9100 21051820648 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/20/2021 | Paid | $27,384.42 |
PRM 9100 21051820658 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/20/2021 | Paid | $6,869.42 |
PRM 9100 21051820661 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/20/2021 | Paid | $11,041.33 |
PRM 9100 21051920782 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/20/2021 | Paid | $355.95 |
PRM 9100 21042218160 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 04/26/2021 | Paid | $31,100.12 |
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.