Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | SPECIALIZED PATROL & EVENTS PLANNING |
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | JACQUELINE MACKENZIE |
| 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 24040821745 | THERAPY, REHABILITATION SERVICES | 04/10/2024 | Paid | $360.00 |
| PRM 8700 24022716575 | THERAPY, REHABILITATION SERVICES | 02/29/2024 | Paid | $270.00 |
| PRM 8700 24020714344 | THERAPY, REHABILITATION SERVICES | 02/08/2024 | Paid | $720.00 |
| PRM 8700 23120607233 | THERAPY, REHABILITATION SERVICES | 12/07/2023 | Paid | $360.00 |
| PRM 8700 23111605218 | THERAPY, REHABILITATION SERVICES | 11/20/2023 | Paid | $360.00 |
| PRM 8700 23103003410 | THERAPY, REHABILITATION SERVICES | 11/02/2023 | Paid | $270.00 |
| PRM 8700 23092136063 | THERAPY, REHABILITATION SERVICES | 09/25/2023 | Paid | $540.00 |
| PRM 8700 23082232330 | THERAPY, REHABILITATION SERVICES | 08/24/2023 | Paid | $270.00 |
| PRM 8700 23080330355 | THERAPY, REHABILITATION SERVICES | 08/07/2023 | Paid | $270.00 |
| PRM 8700 23070526983 | THERAPY, REHABILITATION SERVICES | 07/06/2023 | Paid | $270.00 |
| PRM 8700 23062325929 | THERAPY, REHABILITATION SERVICES | 06/27/2023 | Paid | $270.00 |
| PRM 8700 23053023534 | THERAPY, REHABILITATION SERVICES | 05/31/2023 | Paid | $270.00 |
| PRM 8700 23052423120 | THERAPY, REHABILITATION SERVICES | 05/30/2023 | Paid | $270.00 |
| PRM 8700 23042620271 | THERAPY, REHABILITATION SERVICES | 04/27/2023 | Paid | $180.00 |
| PRM 8700 23041419152 | THERAPY, REHABILITATION SERVICES | 04/17/2023 | Paid | $285.00 |
| PRM 8700 23030715050 | THERAPY, REHABILITATION SERVICES | 03/09/2023 | Paid | $540.00 |
| PRM 8700 23012411034 | THERAPY, REHABILITATION SERVICES | 01/26/2023 | Paid | $270.00 |
| PRM 8700 23011009463 | THERAPY, REHABILITATION SERVICES | 01/12/2023 | Paid | $270.00 |
| PRM 8700 23011009472 | THERAPY, REHABILITATION SERVICES | 01/12/2023 | Paid | $270.00 |
| PRM 8700 22111805043 | THERAPY, REHABILITATION SERVICES | 11/21/2022 | Paid | $270.00 |
| PRM 8700 22111104370 | THERAPY, REHABILITATION SERVICES | 11/15/2022 | Paid | $270.00 |
| PRM 8700 22101001122 | THERAPY, REHABILITATION SERVICES | 10/11/2022 | Paid | $240.00 |
| PRM 8700 22100500639 | THERAPY, REHABILITATION SERVICES | 10/10/2022 | Paid | $240.00 |
| PRM 8700 22082529844 | THERAPY, REHABILITATION SERVICES | 08/29/2022 | Paid | $400.00 |
| PRM 8700 22072627188 | THERAPY, REHABILITATION SERVICES | 07/28/2022 | Paid | $240.00 |
| PRM 8700 22062724468 | THERAPY, REHABILITATION SERVICES | 06/28/2022 | Paid | $240.00 |
| PRM 8700 22060222392 | THERAPY, REHABILITATION SERVICES | 06/06/2022 | Paid | $240.00 |
| PRM 8700 22051120425 | THERAPY, REHABILITATION SERVICES | 05/12/2022 | Paid | $240.00 |
| PRM 8700 22042518908 | THERAPY, REHABILITATION SERVICES | 04/26/2022 | Paid | $615.00 |
| PRM 8700 22032416226 | THERAPY, REHABILITATION SERVICES | 03/28/2022 | Paid | $240.00 |
| PRM 8700 22030714387 | THERAPY, REHABILITATION SERVICES | 03/08/2022 | Paid | $480.00 |
| PRM 8700 22021512505 | THERAPY, REHABILITATION SERVICES | 02/17/2022 | Paid | $480.00 |
| PRM 8700 22010608960 | THERAPY, REHABILITATION SERVICES | 01/10/2022 | Paid | $480.00 |
| PRM 8700 21111504279 | THERAPY, REHABILITATION SERVICES | 11/16/2021 | Paid | $560.00 |
| PRM 8700 21110503624 | THERAPY, REHABILITATION SERVICES | 11/08/2021 | Paid | $280.00 |
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.