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 | EVINS PERSONNEL CONSULTANTS |
| 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 21010608516 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 01/07/2021 | Paid | $5,065.50 |
| PRM 9100 21010608518 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 01/07/2021 | Paid | $3,118.50 |
| PRM 9100 21010608523 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 01/07/2021 | Paid | $214.50 |
| PRM 9100 20123007897 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/31/2020 | Paid | $1,146.75 |
| PRM 9100 20122207397 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/23/2020 | Paid | $1,122.00 |
| PRM 9100 20121707110 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/21/2020 | Paid | $1,868.72 |
| PRM 9100 20121606912 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/17/2020 | Paid | $1,344.75 |
| PRM 9100 20121406600 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/15/2020 | Paid | $1,551.00 |
| PRM 9100 20121406602 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/15/2020 | Paid | $2,450.25 |
| PRM 9100 20121106516 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/14/2020 | Paid | $775.50 |
| PRM 9100 20120705927 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/08/2020 | Paid | $1,427.25 |
| PRM 9100 20120705930 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/08/2020 | Paid | $3,770.25 |
| PRM 9100 20120305605 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/07/2020 | Paid | $4,166.25 |
| PRM 9100 20120305610 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/07/2020 | Paid | $2,244.00 |
| PRM 9100 20120305612 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/07/2020 | Paid | $1,683.06 |
| PRM 9100 20113005158 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/01/2020 | Paid | $1,501.50 |
| PRM 9100 20113005162 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/01/2020 | Paid | $3,613.50 |
| PRM 9100 20111804372 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 11/19/2020 | Paid | $1,526.25 |
| PRM 9100 20111304022 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 11/17/2020 | Paid | $502.47 |
| PRM 9100 20111304025 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 11/17/2020 | Paid | $948.75 |
| PRM 9100 20111604135 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 11/17/2020 | Paid | $1,353.00 |
| PRM 9100 20111203936 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 11/16/2020 | Paid | $3,275.28 |
| PRM 9100 20111203939 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 11/16/2020 | Paid | $1,641.75 |
| PRM 9100 20111303996 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 11/16/2020 | Paid | $948.75 |
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.