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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE KAAMILEH HAMID
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 14021213383 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 02/13/2014 Paid $1,726.00
PRM 8700 13100300363 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 10/04/2013 Paid $3,041.00
PRM 8700 13051422855 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 05/15/2013 Paid $380.00
PRM 8700 13042420905 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 04/25/2013 Paid $540.00
GAX 8700 13041711493 04/24/2013 Paid $540.00
PRM 8700 13040418966 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 04/05/2013 Paid $858.00
PRM 8700 13031416947 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 03/15/2013 Paid $2,952.00
GAX 8700 13031109378 03/14/2013 Paid $520.00
PRM 8700 12101702088 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 10/18/2012 Paid $2,360.00