PAYMENT REQUEST
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
---|---|
FUND | EMS TRAVIS CO REIMBURSED FUND |
PROGRAM | OPERATIONS |
ACTIVITY | STAR FLIGHT |
EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
PAYEE | COLLECTION COMPANY OF AMERICA |
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 9300 09052731022 | Collection Services | 05/28/2009 | Paid | $207.74 |
PRM 9300 09042727464 | Collection Services | 04/28/2009 | Paid | $2,315.45 |
PRM 9300 09030219820 | Collection Services | 03/03/2009 | Paid | $1,590.32 |
PRM 9300 09020617100 | Collection Services | 02/09/2009 | Paid | $1,590.32 |
PRM 9300 08111205983 | Collection Services | 11/13/2008 | Paid | $1,704.50 |
PRM 9300 08102403790 | Collection Services | 10/27/2008 | Paid | $3,563.13 |
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.