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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE ANGELA FUQUA
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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 8700 15061515170 06/16/2015 Paid $2,024.00
PRM 8700 15060326757 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 06/04/2015 Paid $1,028.00
PRM 8700 15050423584 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 05/05/2015 Paid $540.00
PRM 8700 15041321044 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 04/14/2015 Paid $501.00
PRM 8700 15033019547 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 03/31/2015 Paid $607.00
PRM 8700 15031317508 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 03/16/2015 Paid $836.00
PRM 8700 15021714525 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 02/18/2015 Paid $440.00
PRM 8700 15013012604 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 02/02/2015 Paid $1,002.00
PRM 8700 15012912453 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 01/30/2015 Paid $1,042.00
GAX 8700 14121704922 12/19/2014 Paid $794.00