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 GROUP 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 22040417079 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 04/06/2022 | Paid | $20,356.88 |
| PRM 9100 22040417081 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 04/06/2022 | Paid | $1,328.25 |
| PRM 9100 22040417083 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 04/06/2022 | Paid | $99.00 |
| PRM 9100 22032115787 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/23/2022 | Paid | $39,145.24 |
| PRM 9100 22031715510 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/21/2022 | Paid | $22,362.45 |
| PRM 9100 22031515231 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/17/2022 | Paid | $9,899.18 |
| PRM 9100 22031415061 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/16/2022 | Paid | $247.50 |
| PRM 9100 22031014877 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/14/2022 | Paid | $33,608.45 |
| PRM 9100 22031014879 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/14/2022 | Paid | $30,744.45 |
| PRM 9100 22030314071 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/07/2022 | Paid | $6,319.50 |
| PRM 9100 22030314074 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/07/2022 | Paid | $51,469.28 |
| PRM 9100 22030213911 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/04/2022 | Paid | $5,073.75 |
| PRM 9100 22022813621 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/02/2022 | Paid | $16,524.00 |
| PRM 9100 22022213003 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/24/2022 | Paid | $19,179.60 |
| PRM 9100 22022213048 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/24/2022 | Paid | $2,037.75 |
| PRM 9100 22021412316 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/16/2022 | Paid | $45,067.13 |
| PRM 9100 22021412345 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/16/2022 | Paid | $19,956.75 |
| PRM 9100 22021012026 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/14/2022 | Paid | $6,435.00 |
| PRM 9100 22020111255 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/03/2022 | Paid | $20,308.61 |
| PRM 9100 22013111130 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/02/2022 | Paid | $56,727.01 |
| PRM 9100 22011909980 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 01/21/2022 | Paid | $29,980.50 |
| PRM 9100 22011909982 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 01/21/2022 | Paid | $8,629.50 |
| PRM 9100 22011910029 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 01/21/2022 | Paid | $1,542.75 |
| PRM 9100 22011109335 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 01/13/2022 | Paid | $11,822.25 |
| PRM 9100 22011109337 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 01/13/2022 | Paid | $1,485.00 |
| PRM 9100 21111804776 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 11/22/2021 | Paid | $66,800.25 |
| PRM 9100 21111504333 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 11/17/2021 | Paid | $602.25 |
| PRM 9100 21102802875 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 11/01/2021 | Paid | $27,909.75 |
| PRM 9100 21102702652 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 10/29/2021 | Paid | $214.50 |
| PRM 9100 21102702731 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 10/29/2021 | Paid | $247.50 |
| PRM 9100 21101901876 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 10/21/2021 | Paid | $30,516.75 |
| PRM 9100 21100700756 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 10/11/2021 | Paid | $29,592.75 |
| PRM 9100 21100500414 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 10/07/2021 | Paid | $29,167.88 |
| PRM 9100 21100500420 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 10/07/2021 | Paid | $63,351.75 |
| PRM 9100 21100400253 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 10/06/2021 | Paid | $3,877.50 |
| PRM 9100 21100100128 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 10/05/2021 | Paid | $25,674.00 |
| PRM 9100 21093033896 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 10/04/2021 | Paid | $948.75 |
| PRM 9100 21091331750 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 09/15/2021 | Paid | $503.25 |
| PRM 9100 21090831369 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 09/10/2021 | Paid | $940.50 |
| PRM 9100 21082530121 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/26/2021 | Paid | $3,654.75 |
| PRM 9100 21051820652 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/20/2021 | Paid | $1,105.50 |
| PRM 9100 21041617553 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 04/19/2021 | Paid | $2,833.88 |
| PRM 9100 21041217081 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 04/13/2021 | Paid | $4,389.00 |
| PRM 9100 21032215096 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/23/2021 | Paid | $1,592.25 |
| PRM 9100 21031614581 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/18/2021 | Paid | $4,595.25 |
| PRM 9100 21031114127 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/15/2021 | Paid | $214.50 |
| PRM 9100 21030413260 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/08/2021 | Paid | $1,650.00 |
| PRM 9100 21030513337 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/08/2021 | Paid | $313.50 |
| PRM 9100 21022312399 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/24/2021 | Paid | $2,518.32 |
| PRM 9100 21020211007 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/04/2021 | Paid | $990.00 |
| PRM 9100 21012810590 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/01/2021 | Paid | $1,716.00 |
| PRM 9100 21012810592 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/01/2021 | Paid | $214.50 |
| PRM 9100 21012610256 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 01/28/2021 | Paid | $990.00 |
| PRM 9100 21012009637 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 01/22/2021 | Paid | $1,023.00 |
| PRM 9100 21011108923 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 01/14/2021 | Paid | $2,928.75 |
| PRM 9100 21011108892 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 01/12/2021 | Paid | $165.00 |
| PRM 9100 21010708688 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 01/11/2021 | Paid | $264.00 |
| PRM 9100 21010808768 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 01/11/2021 | Paid | $1,460.25 |
| PRM 9100 21010608515 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 01/07/2021 | Paid | $148.50 |
| PRM 9100 21010608517 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 01/07/2021 | Paid | $544.50 |
| PRM 9100 21010608519 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 01/07/2021 | Paid | $627.00 |
| PRM 9100 21010108049 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 01/05/2021 | Paid | $297.00 |
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.