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 ST. DAVID'S O H S
PAYMENT REQUEST Select a payment request.

Total:$21,509.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 09061633296 Alcohol and Drug Testing Services 06/17/2009 Paid $3,052.00
PRM 8700 09060331842 Alcohol and Drug Testing Services 06/04/2009 Paid $1,331.00
PRM 8700 09043028004 Alcohol and Drug Testing Services 05/01/2009 Paid $100.00
PRM 8700 09040224253 Alcohol and Drug Testing Services 04/03/2009 Paid $1,602.00
PRM 8700 09040123986 Alcohol and Drug Testing Services 04/02/2009 Paid $100.00
PRM 8700 09030520453 Alcohol and Drug Testing Services 03/06/2009 Paid $1,359.00
PRM 8700 09022519382 Alcohol and Drug Testing Services 02/26/2009 Paid $187.00
PRM 8700 09021117702 Alcohol and Drug Testing Services 02/12/2009 Paid $1,751.00
PRM 8700 09020617055 Alcohol and Drug Testing Services 02/09/2009 Paid $1,566.00
PRM 8700 09010812989 Alcohol and Drug Testing Services 01/09/2009 Paid $4,316.00
PRM 8700 08121010098 Alcohol and Drug Testing Services 12/11/2008 Paid $2,314.00
PRM 8700 08120509417 Alcohol and Drug Testing Services 12/08/2008 Paid $3,131.00
PRM 8700 08100300602 Alcohol and Drug Testing Services 10/06/2008 Paid $600.00
PRM 8700 08100300603 Alcohol and Drug Testing Services 10/06/2008 Paid $100.00
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