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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE MOIRA HELENE FOLEY
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 15061528028 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 06/16/2015 Paid $774.00
PRM 8700 15033019548 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 03/31/2015 Paid $1,607.50
PRM 8700 15031317509 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 03/16/2015 Paid $521.00
PRM 8700 15021714528 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 02/18/2015 Paid $540.00
PRM 8700 15013012605 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 02/02/2015 Paid $1,460.50
PRM 8700 15012912451 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 01/30/2015 Paid $1,622.50
PRM 8700 14121607859 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 12/17/2014 Paid $605.50
PRM 8700 14101301438 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 10/14/2014 Paid $1,041.00
PRM 8700 14091136610 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 09/12/2014 Paid $1,966.50
PRM 8700 14081233300 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 08/13/2014 Paid $1,133.00
PRM 8700 14071429398 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 07/15/2014 Paid $619.50
PRM 8700 14051623605 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 05/19/2014 Paid $1,235.00
PRM 8700 14043021645 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 05/01/2014 Paid $2,971.50
PRM 8700 14041419998 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 04/15/2014 Paid $528.50
PRM 8700 14041019764 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 04/11/2014 Paid $3,874.00
GAX 8700 14031810037 03/20/2014 Paid $555.00
PRM 8700 14031916930 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 03/20/2014 Paid $1,864.00
GAX 8700 14030609251 03/07/2014 Paid $1,060.00
PRM 8700 14021213386 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 02/13/2014 Paid $1,779.00
PRM 8700 14020312381 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 02/04/2014 Paid $1,080.00
GAX 8700 14012306649 01/24/2014 Paid $540.00
PRM 8700 14010710049 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 01/08/2014 Paid $2,247.00
PRM 8700 13121708308 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 12/18/2013 Paid $2,247.00
PRM 8700 13112706400 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 12/02/2013 Paid $2,266.00
GAX 8700 13110602327 11/07/2013 Paid $579.00
PRM 8700 13101501559 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 10/16/2013 Paid $540.00
PRM 8700 13100100109 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 10/02/2013 Paid $1,820.00
GAX 8700 13091921141 09/23/2013 Paid $646.00
PRM 8700 13092035954 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 09/23/2013 Paid $2,160.00
PRM 8700 13090333806 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 09/04/2013 Paid $1,167.00
PRM 8700 13082032694 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 08/21/2013 Paid $540.00
PRM 8700 13081332169 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 08/14/2013 Paid $1,295.00
PRM 8700 13080231258 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 08/05/2013 Paid $3,900.00
PRM 8700 13071228179 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 07/15/2013 Paid $646.00
GAX 8700 13062815996 07/12/2013 Paid $627.00
PRM 8700 13061826125 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 06/19/2013 Paid $1,080.00
PRM 8700 13052924386 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 05/30/2013 Paid $1,186.00
GAX 8700 13051512944 05/21/2013 Paid $540.00
PRM 8700 13051422851 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 05/15/2013 Paid $1,239.00
PRM 8700 13042420904 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 04/25/2013 Paid $1,041.00
PRM 8700 13040418968 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 04/05/2013 Paid $2,103.00
PRM 8700 13040418976 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 04/05/2013 Paid $2,613.00
GAX 8700 13032510170 03/29/2013 Paid $1,726.00
PRM 8700 13031416945 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 03/15/2013 Paid $1,133.00
PRM 8700 13030415773 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 03/05/2013 Paid $540.00
PRM 8700 13020813608 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 02/11/2013 Paid $4,963.00
GAX 8700 13020107329 02/08/2013 Paid $1,239.00
PRM 8700 13013012747 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 01/31/2013 Paid $593.00
PRM 8700 12120406557 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 12/05/2012 Paid $2,046.00
PRM 8700 12112605816 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 11/27/2012 Paid $2,372.00
GAX 8700 12110802480 11/15/2012 Paid $540.00
PRM 8700 12110203976 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 11/05/2012 Paid $1,407.00
PRM 8700 12110203977 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 11/05/2012 Paid $1,601.00
GAX 8700 12102201491 10/29/2012 Paid $593.00
PRM 8700 12101001154 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 10/11/2012 Paid $5,231.00
PRM 8700 12083032476 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 08/31/2012 Paid $646.00
PRM 8700 12082031147 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 08/21/2012 Paid $2,266.00
PRM 8700 12080229369 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 08/03/2012 Paid $1,080.00
PRM 8700 12072628663 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 07/27/2012 Paid $536.00
PRM 8700 12071027121 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 07/11/2012 Paid $1,095.00
PRM 8700 12062926185 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 07/02/2012 Paid $521.00
PRM 8700 12062525426 NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY 06/26/2012 Paid $593.00
GAX 8700 12033011163 04/06/2012 Paid $1,133.00
GAX 8700 12031910446 03/26/2012 Paid $1,080.00
GAX 8700 12030509537 03/08/2012 Paid $540.00
GAX 8700 12022809272 03/05/2012 Paid $1,080.00
GAX 8700 12021308386 02/17/2012 Paid $2,209.00
GAX 8700 12011806699 01/24/2012 Paid $3,367.00
GAX 8700 11121905140 01/10/2012 Paid $1,620.00
GAX 8700 11121204525 12/16/2011 Paid $540.00
GAX 8700 11112803564 11/30/2011 Paid $1,640.00
GAX 8700 11111703188 11/22/2011 Paid $1,186.00
GAX 8700 11110302326 11/08/2011 Paid $1,894.00
GAX 8700 11102001432 10/31/2011 Paid $574.00
GAX 8700 11101300905 10/20/2011 Paid $540.00
GAX 8700 11100700501 10/13/2011 Paid $540.00
GAX 8700 11090922716 09/13/2011 Paid $3,142.00
GAX 8700 11090222399 09/07/2011 Paid $540.00
GAX 8700 11081220943 08/18/2011 Paid $1,133.00
GAX 8700 11081020617 08/16/2011 Paid $1,225.00
GAX 8700 11080520413 08/11/2011 Paid $1,620.00
GAX 8700 11072219452 07/29/2011 Paid $540.00
GAX 8700 11071819091 07/27/2011 Paid $2,126.00
GAX 8700 11063017989 07/12/2011 Paid $540.00
GAX 8700 11062717697 07/07/2011 Paid $1,124.00
GAX 8700 11062017239 06/23/2011 Paid $2,918.00
GAX 8700 11052315400 05/27/2011 Paid $2,806.00
GAX 8700 11042913767 05/05/2011 Paid $1,057.00
GAX 8700 11041512874 04/19/2011 Paid $2,807.00
GAX 8700 11032811623 04/04/2011 Paid $540.00
GAX 8700 11032211249 03/28/2011 Paid $1,273.00
GAX 8700 11031110608 03/16/2011 Paid $1,187.00
GAX 8700 11022509675 03/03/2011 Paid $1,133.00
GAX 8700 11021809240 02/25/2011 Paid $3,385.00
GAX 8700 11020108181 02/09/2011 Paid $2,208.00
GAX 8700 11012107539 01/26/2011 Paid $1,620.00
GAX 8700 11011006608 01/13/2011 Paid $1,860.00
GAX 8700 10120704518 12/13/2010 Paid $579.00
GAX 8700 10120204267 12/08/2010 Paid $540.00
GAX 8700 10111803429 11/23/2010 Paid $2,517.00
GAX 8700 10100400168 10/08/2010 Paid $646.00
GAX 8700 10090924387 09/14/2010 Paid $540.00
GAX 8700 10083123887 09/10/2010 Paid $1,225.00
GAX 8700 10081822852 08/25/2010 Paid $2,321.00
GAX 8700 10081122319 08/19/2010 Paid $3,009.00
GAX 8700 10080321738 08/12/2010 Paid $1,075.00
GAX 8700 10070819931 07/14/2010 Paid $2,768.00
GAX 8700 10061518236 06/23/2010 Paid $501.00
GAX 8700 10060117158 06/10/2010 Paid $1,061.00
GAX 8700 10052516772 06/03/2010 Paid $607.00
GAX 8700 10052016409 05/28/2010 Paid $540.00
GAX 8700 10043014927 05/12/2010 Paid $1,115.00
GAX 8700 10042014185 04/28/2010 Paid $540.00
GAX 8700 10031811962 03/24/2010 Paid $1,041.00
GAX 8700 10030210657 03/10/2010 Paid $540.00
GAX 8700 10022410354 03/04/2010 Paid $1,620.00
GAX 8700 10021809993 02/24/2010 Paid $200.00
GAX 8700 10020208889 02/05/2010 Paid $2,768.00
GAX 8700 09122206140 01/05/2010 Paid $1,654.00
GAX 8700 09121105291 12/18/2009 Paid $1,080.00
GAX 8700 09111003117 11/16/2009 Paid $2,187.00
GAX 8700 09101401033 10/16/2009 Paid $483.00
GAX 8700 09092527288 10/01/2009 Paid $1,726.00
GAX 8700 09091626424 09/21/2009 Paid $646.00
GAX 8700 09091025964 09/16/2009 Paid $521.00
GAX 8700 09090225408 09/04/2009 Paid $540.00
GAX 8700 09082424548 08/27/2009 Paid $3,264.00
GAX 8700 09081123498 08/17/2009 Paid $540.00
GAX 8700 09072822512 08/03/2009 Paid $1,100.00
GAX 8700 09070921153 07/16/2009 Paid $2,142.00
GAX 8700 09063020361 07/10/2009 Paid $521.00