Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | COMBAT OPERATIONS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CAPITAL AREA OCCUPATIONAL MEDICINE |
| 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 8300 16092138509 | Alcohol and Drug Testing Services | 09/22/2016 | Paid | $845.00 |
| PRM 8300 16082435239 | Alcohol and Drug Testing Services | 08/25/2016 | Paid | $805.00 |
| PRM 8300 16080633186 | Alcohol and Drug Testing Services | 08/08/2016 | Paid | $735.00 |
| PRM 8300 16070529994 | Alcohol and Drug Testing Services | 07/06/2016 | Paid | $775.00 |
| PRM 8300 16052625743 | Alcohol and Drug Testing Services | 05/27/2016 | Paid | $690.00 |
| PRM 8300 16042022373 | Alcohol and Drug Testing Services | 04/21/2016 | Paid | $992.00 |
| PRM 8300 16033020116 | Alcohol and Drug Testing Services | 03/31/2016 | Paid | $898.00 |
| PRM 8300 16031017782 | Alcohol and Drug Testing Services | 03/11/2016 | Paid | $830.00 |
| PRM 8300 16020313221 | Alcohol and Drug Testing Services | 02/04/2016 | Paid | $865.00 |
| PRM 8300 16010610058 | Alcohol and Drug Testing Services | 01/07/2016 | Paid | $735.00 |
| PRM 8300 15121107584 | Alcohol and Drug Testing Services | 12/14/2015 | Paid | $840.00 |
| PRM 8300 15102703129 | Alcohol and Drug Testing Services | 10/28/2015 | Paid | $795.00 |
| PRM 8300 10101802076 | Alcohol and Drug Testing Services | 10/19/2010 | Paid | $103.00 |
| PRM 8300 10012011428 | Alcohol and Drug Testing Services | 01/21/2010 | Paid | $116.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.