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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE DEPARTMENT OF HEALTH & HUMAN SERVICES
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 13110504492 Inspection and Certification Services 11/06/2013 Paid $430.00
PRM 9100 12051521604 Inspection and Certification Services 05/16/2012 Paid $1,515.00