Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | COMMUNITY CARE |
|---|---|
| FUND | CCS OPS - TRAVIS CO HOSP DIST |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FINANCIAL MONITORING / BUDGETING |
| EXPENSE CATEGORY | SERVICES-ACCOUNTING |
| PAYEE | BKD L L P |
| 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 |
|---|---|---|---|---|
| GAX 9500 09031111844 | 03/13/2009 | Paid | $9,000.00 | |
| PRM 9500 09022419238 | CONSULTING SERVICES, MEDICAL | 02/25/2009 | Paid | $10,000.00 |
| PRM 9500 09020917289 | CONSULTING SERVICES, MEDICAL | 02/10/2009 | Paid | $2,000.00 |
| PRM 9500 09012715449 | CONSULTING SERVICES, MEDICAL | 01/28/2009 | Paid | $3,400.00 |
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.