Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | COMMUNITY CARE |
|---|---|
| FUND | CCS OPS - TRAVIS CO HOSP DIST |
| PROGRAM | PATIENT CARE SUPPORT SERVICES |
| ACTIVITY | HIPAA |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | IRON MOUNTAIN RECORDS MANAGEMENT INC |
| 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 09050428395 | Paper Cutting, Drilling, Folding, Punching, Shredd | 05/05/2009 | Paid | $6,049.40 |
| PRM 9500 09032523052 | Paper Cutting, Drilling, Folding, Punching, Shredd | 03/26/2009 | Paid | $731.00 |
| PRM 9500 09022018893 | Paper Cutting, Drilling, Folding, Punching, Shredd | 02/23/2009 | Paid | $1,068.03 |
| PRM 9500 09012014446 | Paper Cutting, Drilling, Folding, Punching, Shredd | 01/21/2009 | Paid | $762.19 |
| PRM 9500 08122311421 | Paper Cutting, Drilling, Folding, Punching, Shredd | 12/29/2008 | Paid | $779.35 |
| PRM 9500 08120809680 | Paper Cutting, Drilling, Folding, Punching, Shredd | 12/09/2008 | Paid | $881.98 |
| PRM 9500 08101602663 | Paper Cutting, Drilling, Folding, Punching, Shredd | 10/17/2008 | Paid | $808.23 |
| PRM 9500 08100701034 | Paper Cutting, Drilling, Folding, Punching, Shredd | 10/08/2008 | Paid | $1,076.53 |
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.