Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM PROFESSIONAL STANDARDS
ACTIVITY RISK PREVENTION
PAYEE CAPITAL AREA OCCUPATIONAL MEDICINE
PAYMENT REQUEST Select a payment request.

Total:$9,361.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 09092845412 Alcohol and Drug Testing Services 09/29/2009 Paid $1,044.00
PRM 8700 09092344837 Alcohol and Drug Testing Services 09/24/2009 Paid $1,420.00
PRM 8700 09092344838 Alcohol and Drug Testing Services 09/24/2009 Paid $1,600.00
PRM 8700 09090943309 Alcohol and Drug Testing Services 09/10/2009 Paid $287.00
PRM 8700 09081740604 Alcohol and Drug Testing Services 08/18/2009 Paid $870.00
PRM 8700 09080338994 Alcohol and Drug Testing Services 08/04/2009 Paid $1,482.00
PRM 8700 09071536509 Alcohol and Drug Testing Services 07/16/2009 Paid $1,748.00
PRM 8700 09063034939 Alcohol and Drug Testing Services 07/01/2009 Paid $870.00
PRM 8700 09062534567 Alcohol and Drug Testing Services 06/26/2009 Paid $40.00
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