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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE AUSTIN DIAGNOSTIC CLINIC ASSOCIATION
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 8700 16041221430 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 04/13/2016 Paid $106.00
PRM 8700 16033120349 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 04/01/2016 Paid $212.00
PRM 8700 16032919908 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 03/30/2016 Paid $106.00
GAX 8700 15031710082 03/19/2015 Paid $2,650.00
GAX 8700 14082619922 08/29/2014 Paid $3,180.00