Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | NEIGHBORHOOD SERVICES |
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | CAPITAL AREA OCCUPATIONAL MEDICINE |
| 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 9100 16081133898 | Vaccination Program Services | 08/12/2016 | Paid | $80.01 |
| PRM 9100 16080533111 | Vaccination Program Services | 08/08/2016 | Paid | $22.00 |
| PRM 9100 16070730284 | Vaccination Program Services | 07/08/2016 | Paid | $20.00 |
| PRM 9100 16062728945 | Medical Services (Non-Physician) | 06/28/2016 | Paid | $40.00 |
| PRM 9100 16021914998 | Medical Services (Non-Physician) | 02/22/2016 | Paid | $20.00 |
| PRM 9100 15072933201 | Medical Services (Non-Physician) | 07/30/2015 | Paid | $60.00 |
| PRM 9100 15060827153 | Medical Services (Non-Physician) | 06/09/2015 | Paid | $20.00 |
| PRM 9100 15033119721 | Medical Services (Non-Physician) | 04/01/2015 | Paid | $40.00 |
| PRM 9100 15020713523 | Medical Services (Non-Physician) | 02/09/2015 | Paid | $40.00 |
| PRM 9100 15012011404 | Medical Services (Non-Physician) | 01/21/2015 | Paid | $20.00 |
| PRM 9100 15012011405 | Medical Services (Non-Physician) | 01/21/2015 | Paid | $190.00 |
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.