PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | EPIDEMIOLOGY & HEALTH STATISTICS |
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | CAPITAL AREA OCCUPATIONAL MEDICINE |
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 16080533111 | Vaccination Program Services | 08/08/2016 | Paid | $22.00 |
PRM 9100 16070730284 | Vaccination Program Services | 07/08/2016 | Paid | $20.00 |
PRM 9100 15012011404 | Medical Services (Non-Physician) | 01/21/2015 | Paid | $38.00 |
PRM 9100 15012011405 | Medical Services (Non-Physician) | 01/21/2015 | Paid | $67.00 |
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.