Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | EPIDEMIOLOGY AND PUBLIC HEALTH PREPAREDNESS |
ACTIVITY | PUBLIC HEALTH PREPAREDNESS |
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | ADVANCED HR SOLUTIONS, LTD. |
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 22051120441 | Medical Services (Non-Physician) | 05/12/2022 | Paid | $1,522.50 |
PRM 9100 22041418184 | Medical Services (Non-Physician) | 04/18/2022 | Paid | $1,833.01 |
PRM 9100 22041217881 | Medical Services (Non-Physician) | 04/14/2022 | Paid | $6,837.13 |
PRM 9100 22032215949 | Medical Services (Non-Physician) | 03/24/2022 | Paid | $2,459.18 |
PRM 9100 22031615270 | Medical Services (Non-Physician) | 03/17/2022 | Paid | $3,355.81 |
PRM 9100 22030414218 | Medical Services (Non-Physician) | 03/14/2022 | Paid | $9,197.04 |
PRM 9100 22021612648 | Medical Services (Non-Physician) | 02/22/2022 | Paid | $3,576.76 |
PRM 9100 22021612650 | Medical Services (Non-Physician) | 02/22/2022 | Paid | $1,148.55 |
PRM 9100 22020111254 | Medical Services (Non-Physician) | 02/03/2022 | Paid | $1,397.65 |
PRM 9100 22011809781 | Medical Services (Non-Physician) | 01/19/2022 | Paid | $8,121.49 |
PRM 9100 21112405350 | Medical Services (Non-Physician) | 11/29/2021 | Paid | $1,471.72 |
PRM 9100 21111804775 | Medical Services (Non-Physician) | 11/22/2021 | Paid | $2,641.29 |
PRM 9100 21111704579 | Medical Services (Non-Physician) | 11/18/2021 | Paid | $2,799.05 |
PRM 9100 21102102173 | Medical Services (Non-Physician) | 10/25/2021 | Paid | $3,703.30 |
PRM 9100 21101901879 | Medical Services (Non-Physician) | 10/21/2021 | Paid | $5,255.72 |
PRM 9100 21101100993 | Medical Services (Non-Physician) | 10/12/2021 | Paid | $1,969.64 |
PRM 9100 21100400254 | Medical Services (Non-Physician) | 10/05/2021 | Paid | $6,290.63 |
PRM 9100 21100400257 | Medical Services (Non-Physician) | 10/05/2021 | Paid | $2,343.98 |
PRM 9100 21100400268 | Medical Services (Non-Physician) | 10/05/2021 | Paid | $4,557.56 |
PRM 9100 21091632413 | Medical Services (Non-Physician) | 09/20/2021 | Paid | $9,239.59 |
PRM 9100 21081729500 | Medical Services (Non-Physician) | 08/19/2021 | Paid | $6,675.65 |
PRM 9100 21081229110 | Medical Services (Non-Physician) | 08/16/2021 | Paid | $1,093.57 |
PRM 9100 21081028895 | Medical Services (Non-Physician) | 08/12/2021 | Paid | $1,546.88 |
PRM 9100 21081128993 | Medical Services (Non-Physician) | 08/12/2021 | Paid | $2,336.29 |
PRM 9100 21072327135 | Medical Services (Non-Physician) | 07/26/2021 | Paid | $2,362.79 |
PRM 9100 21071526302 | Medical Services (Non-Physician) | 07/19/2021 | Paid | $4,979.51 |
PRM 9100 21071326024 | Medical Services (Non-Physician) | 07/15/2021 | Paid | $8,601.25 |
PRM 9100 21070825560 | Medical Services (Non-Physician) | 07/12/2021 | Paid | $14,358.56 |
PRM 9100 21070825562 | Medical Services (Non-Physician) | 07/12/2021 | Paid | $961.92 |
PRM 9100 21062123499 | Medical Services (Non-Physician) | 06/22/2021 | Paid | $8,926.54 |
PRM 9100 21061623300 | Medical Services (Non-Physician) | 06/21/2021 | Paid | $6,478.42 |
PRM 9100 21061422897 | Medical Services (Non-Physician) | 06/15/2021 | Paid | $9,810.44 |
PRM 9100 21061422899 | Medical Services (Non-Physician) | 06/15/2021 | Paid | $2,753.31 |
PRM 9100 21061422901 | Medical Services (Non-Physician) | 06/15/2021 | Paid | $3,228.84 |
PRM 9100 21050319092 | Medical Services (Non-Physician) | 05/04/2021 | Paid | $9,102.00 |
PRM 9100 21041617550 | Medical Services (Non-Physician) | 04/19/2021 | Paid | $8,403.69 |
PRM 9100 21032615701 | Medical Services (Non-Physician) | 03/29/2021 | Paid | $227.50 |
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.