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-TEMPORARY EMPLOYME |
| PAYEE | ASCEND NATIONAL LLC |
| 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 22032215952 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/24/2022 | Paid | $2,480.66 |
| PRM 9100 22031114949 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/14/2022 | Paid | $6,239.43 |
| PRM 9100 22030314073 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/07/2022 | Paid | $4,685.33 |
| PRM 9100 22030213912 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/03/2022 | Paid | $2,480.10 |
| PRM 9100 22021612647 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/22/2022 | Paid | $2,076.20 |
| PRM 9100 22022213002 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/22/2022 | Paid | $2,279.20 |
| PRM 9100 22022213004 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/22/2022 | Paid | $3,903.01 |
| PRM 9100 22021612611 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/17/2022 | Paid | $6,237.17 |
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.