PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | PUBLIC HEALTH EMERGENCY PREPAREDNESS |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | CAPITAL AREA OCCUPATIONAL MEDICINE |
PAYMENT REQUEST | Select a payment request. |
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 16070730284 | Vaccination Program Services | 07/08/2016 | Paid | $20.00 |
PRM 9100 16052425482 | Medical Services (Non-Physician) | 05/25/2016 | Paid | $20.00 |
PRM 9100 15100600632 | Medical Services (Non-Physician) | 10/07/2015 | Paid | $20.00 |
PRM 9100 15060827153 | Medical Services (Non-Physician) | 06/09/2015 | Paid | $20.00 |
PRM 9100 15020713523 | Medical Services (Non-Physician) | 02/09/2015 | Paid | $40.00 |
PRM 9100 15012011405 | Medical Services (Non-Physician) | 01/21/2015 | Paid | $20.00 |
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.