Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | DISEASE PREVENTION AND HEALTH PROMOTION |
| ACTIVITY | COMMUNICABLE DISEASE |
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | AUSTIN RADIOLOGICAL ASSN |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 13090934350 | X-Ray Services (Incl. Dental) | 09/10/2013 | Paid | $439.00 |
| PRM 9100 13062126521 | X-Ray Services (Incl. Dental) | 06/24/2013 | Paid | $463.00 |
| PRM 9100 13053124615 | X-Ray Services (Incl. Dental) | 06/03/2013 | Paid | $265.00 |
| PRM 9100 13052223678 | X-Ray Services (Incl. Dental) | 05/23/2013 | Paid | $922.00 |
| PRM 9100 13032217719 | X-Ray Services (Incl. Dental) | 03/25/2013 | Paid | $215.00 |
| PRM 9100 13010910235 | X-Ray Services (Incl. Dental) | 01/10/2013 | Paid | $725.00 |
| PRM 9100 12121007142 | X-Ray Services (Incl. Dental) | 12/11/2012 | Paid | $803.00 |
| PRM 9100 12121007143 | X-Ray Services (Incl. Dental) | 12/11/2012 | Paid | $388.00 |
| PRM 9100 12100200364 | X-Ray Services (Incl. Dental) | 10/03/2012 | Paid | $394.00 |
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.