Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | WOMEN/INFANTS/CHILDREN |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JEAN GEURKINK |
| 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 12080729842 | Medical Consulting | 08/08/2012 | Paid | $146.00 |
| PRM 9100 12030114262 | Medical Consulting | 03/02/2012 | Paid | $355.88 |
| PRM 9100 12010308683 | Medical Consulting | 01/04/2012 | Paid | $282.88 |
| PRM 9100 11111604833 | Medical Consulting | 11/17/2011 | Paid | $921.63 |
| PRM 9100 11072529274 | Medical Consulting | 07/26/2011 | Paid | $1,149.75 |
| PRM 9100 11071127903 | Medical Consulting | 07/12/2011 | Paid | $209.88 |
| PRM 9100 11061625867 | Medical Consulting | 06/17/2011 | Paid | $374.13 |
| PRM 9100 11041520027 | Medical Consulting | 04/18/2011 | Paid | $497.38 |
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.