Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | CENTRALIZED INVESTIGATIONS |
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | AUSTIN/TRAVIS COUNTY SEXUAL |
| 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 15040720491 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 04/08/2015 | Paid | $1,550.00 |
| PRM 8700 15033019560 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/31/2015 | Paid | $1,400.00 |
| PRM 8700 15022315194 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/24/2015 | Paid | $1,550.00 |
| PRM 8700 15012912450 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 01/30/2015 | Paid | $1,550.00 |
| PRM 8700 14121808123 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/19/2014 | Paid | $1,550.00 |
| PRM 8700 14121808124 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/19/2014 | Paid | $1,550.00 |
| PRM 8700 14121808125 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/19/2014 | Paid | $1,500.00 |
| PRM 8700 14121808126 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/19/2014 | Paid | $1,500.00 |
| PRM 8700 14081333475 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/14/2014 | Paid | $1,550.00 |
| PRM 8700 14073132176 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/01/2014 | Paid | $1,550.00 |
| PRM 8700 14073132177 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/01/2014 | Paid | $1,500.00 |
| PRM 8700 14052324211 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/27/2014 | Paid | $1,400.00 |
| PRM 8700 14052324212 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/27/2014 | Paid | $1,550.00 |
| PRM 8700 14052324213 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 05/27/2014 | Paid | $1,500.00 |
| PRM 8700 14020312386 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/04/2014 | Paid | $6,150.00 |
| PRM 8700 13092736706 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 09/30/2013 | Paid | $1,500.00 |
| PRM 8700 13092336083 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 09/24/2013 | Paid | $1,550.00 |
| PRM 8700 13080931989 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/12/2013 | Paid | $1,550.00 |
| PRM 8700 13071628637 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 07/17/2013 | Paid | $1,500.00 |
| PRM 8700 13070127097 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 07/02/2013 | Paid | $6,000.00 |
| PRM 8700 13022615181 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 02/27/2013 | Paid | $1,550.00 |
| PRM 8700 13011110619 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 01/14/2013 | Paid | $1,550.00 |
| PRM 8700 12121808099 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/19/2012 | Paid | $1,500.00 |
| PRM 8700 12120306445 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 12/04/2012 | Paid | $4,600.00 |
| PRM 8700 12082031152 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 08/21/2012 | Paid | $1,550.00 |
| PRM 8700 12071127307 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 07/12/2012 | Paid | $1,500.00 |
| PRM 8700 12062926189 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 07/02/2012 | Paid | $1,550.00 |
| GAX 8700 12050913460 | 05/15/2012 | Paid | $1,500.00 | |
| GAX 8700 12041211932 | 04/20/2012 | Paid | $1,550.00 | |
| GAX 8700 12031910443 | 03/26/2012 | Paid | $1,450.00 | |
| GAX 8700 12020207729 | 02/09/2012 | Paid | $1,550.00 | |
| GAX 8700 12011306555 | 01/18/2012 | Paid | $3,050.00 | |
| GAX 8700 11110702453 | 11/09/2011 | Paid | $1,550.00 | |
| GAX 8700 11110702454 | 11/09/2011 | Paid | $1,500.00 | |
| GAX 8700 11090722574 | 09/12/2011 | Paid | $1,550.00 | |
| GAX 8700 11080920564 | 08/12/2011 | Paid | $1,550.00 | |
| GAX 8700 11070718386 | 07/18/2011 | Paid | $1,500.00 | |
| GAX 8700 11060716417 | 06/15/2011 | Paid | $1,550.00 | |
| GAX 8700 11051314756 | 05/19/2011 | Paid | $1,500.00 | |
| GAX 8700 11040512152 | 04/08/2011 | Paid | $1,550.00 | |
| GAX 8700 11031610910 | 03/24/2011 | Paid | $1,400.00 | |
| GAX 8700 11021408835 | 02/22/2011 | Paid | $1,550.00 | |
| GAX 8700 11011006610 | 01/13/2011 | Paid | $1,550.00 | |
| GAX 8700 10121505316 | 12/29/2010 | Paid | $1,500.00 | |
| GAX 8700 10112903819 | 12/02/2010 | Paid | $1,550.00 | |
| GAX 8700 10102601727 | 10/28/2010 | Paid | $1,500.00 | |
| GAX 8700 10092225489 | 10/01/2010 | Paid | $1,550.00 | |
| GAX 8700 10080321742 | 09/08/2010 | Paid | $1,550.00 | |
| GAX 8700 10072721269 | 08/04/2010 | Paid | $1,500.00 | |
| GAX 8700 10062318904 | 07/02/2010 | Paid | $6,000.00 | |
| GAX 8700 10021009437 | 02/18/2010 | Paid | $4,600.00 | |
| GAX 8700 09071421461 | 12/22/2009 | Paid | $1,550.00 | |
| GAX 8700 09070120478 | 12/21/2009 | Paid | $1,550.00 | |
| GAX 8700 09121105289 | 12/18/2009 | Paid | $3,050.00 | |
| GAX 8700 09101401029 | 10/16/2009 | Paid | $1,450.00 | |
| GAX 8700 09090225421 | 09/04/2009 | Paid | $1,450.00 | |
| GAX 8700 09042815300 | 05/01/2009 | Paid | $3,050.00 | |
| GAX 8700 09031712373 | 03/20/2009 | Paid | $2,950.00 | |
| GAX 8700 09011307547 | 01/16/2009 | Paid | $1,550.00 | |
| GAX 8700 08120905169 | 12/15/2008 | Paid | $1,500.00 | |
| GAX 8700 08111303269 | 11/25/2008 | Paid | $3,050.00 | |
| GAX 8700 08111303303 | 11/25/2008 | Paid | $1,550.00 |
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.