Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | COMMUNITY CARE |
---|---|
FUND | CCS OPS - TRAVIS CO HOSP DIST |
PROGRAM | CLINIC BASED CARE |
ACTIVITY | MEDICAL SERVICES-DAVID POWELL |
EXPENSE CATEGORY | SERVICES-INVESTIGATIONS |
PAYEE | MEDIFAX EDI 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 9500 09040224304 | Access Services, Data | 04/03/2009 | Paid | $50.00 |
PRM 9500 09022419250 | Access Services, Data | 02/25/2009 | Paid | $50.00 |
PRM 9500 09020516888 | Access Services, Data | 02/06/2009 | Paid | $50.00 |
PRM 9500 09010512290 | Access Services, Data | 01/06/2009 | Paid | $50.00 |
PRM 9500 08120108561 | Access Services, Data | 12/02/2008 | Paid | $50.00 |
PRM 9500 08111706767 | Access Services, Data | 11/18/2008 | Paid | $50.00 |
PRM 9500 08101001647 | Access Services, Data | 10/13/2008 | Paid | $50.00 |
PRM 9500 08100701035 | Access Services, Data | 10/08/2008 | Paid | $50.00 |
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.